Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
4,911,000,000
JPY
|
— |
53,841,000,000
JPY
|
59,108,000,000
JPY
|
60,633,000,000
JPY
|
965,000,000
JPY
|
60,721,000,000
JPY
|
59,718,000,000
JPY
|
-88,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
— | — |
56,749,000,000
JPY
|
— |
57,736,000,000
JPY
|
— |
-93,000,000
JPY
|
— |
934,000,000
JPY
|
— |
51,787,000,000
JPY
|
4,026,000,000
JPY
|
57,829,000,000
JPY
|
— |
56,464,000,000
JPY
|
1,080,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
46,760,000,000
JPY
|
47,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,578,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,088,000,000
JPY
|
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
12,347,000,000
JPY
|
12,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,886,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
78,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
36,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
11,281,000,000
JPY
|
11,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,366,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
79,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
335,000,000
JPY
|
— |
461,000,000
JPY
|
1,066,000,000
JPY
|
1,312,000,000
JPY
|
562,000,000
JPY
|
1,315,000,000
JPY
|
1,359,000,000
JPY
|
-3,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— | — |
899,000,000
JPY
|
— |
708,000,000
JPY
|
— |
4,000,000
JPY
|
— |
552,000,000
JPY
|
— |
76,000,000
JPY
|
270,000,000
JPY
|
704,000,000
JPY
|
— |
520,000,000
JPY
|
-194,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,087,000,000
JPY
|
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
195,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
191,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-21,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
154,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
172,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
169,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) |
918,000,000
JPY
|
— |
918,000,000
JPY
|
— |
918,000,000
JPY
|
1,107,000,000
JPY
|
— | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — |
769,000,000
JPY
|
627,000,000
JPY
|
— |
627,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— |
627,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
33,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
— |
33,000,000
JPY
|
— | — | — |
0
JPY
|
— |
JPY
|
177,000,000
JPY
|
— |
183,000,000
JPY
|
— | — | — |
JPY
|
— |
177,000,000
JPY
|
JPY
|
— |
JPY
|
183,000,000
JPY
|
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
1,107,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
— | — |
769,000,000
JPY
|
769,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |