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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
30,885,265,000
JPY
|
50,275,801,000
JPY
|
3,078,195,000
JPY
|
50,738,428,000
JPY
|
46,141,791,000
JPY
|
5,307,928,000
JPY
|
-462,626,000
JPY
|
— | — |
4,596,637,000
JPY
|
2,450,482,000
JPY
|
— | — |
35,305,184,000
JPY
|
46,531,299,000
JPY
|
— |
49,799,694,000
JPY
|
— |
-381,246,000
JPY
|
— | — |
5,417,292,000
JPY
|
35,061,780,000
JPY
|
3,553,868,000
JPY
|
2,498,358,000
JPY
|
50,180,941,000
JPY
|
— |
30,535,065,000
JPY
|
3,649,641,000
JPY
|
— |
| Cost of sales | — | — |
21,163,598,000
JPY
|
31,702,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,182,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,945,557,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,721,666,000
JPY
|
18,572,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,617,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,589,508,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,574,023,000
JPY
|
3,694,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,137,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,739,168,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — |
226,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,187,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
170,915,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
79,183,000
JPY
|
JPY
|
JPY
|
— |
91,731,000
JPY
|
— | — |
164,821,000
JPY
|
— | — | — | — |
JPY
|
102,203,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
62,617,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
7,333,105,000
JPY
|
14,958,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,513,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,061,190,000
JPY
|
— | — |
| Extraordinary income | — | — |
78,119,000
JPY
|
94,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Extraordinary losses | — | — |
169,525,000
JPY
|
239,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,117,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,482,617,000
JPY
|
3,549,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,077,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,612,160,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,388,560,000
JPY
|
3,614,589,000
JPY
|
-10,245,000
JPY
|
3,639,563,000
JPY
|
3,723,097,000
JPY
|
1,083,937,000
JPY
|
-24,973,000
JPY
|
— | — |
-83,534,000
JPY
|
116,412,000
JPY
|
— | — |
2,532,992,000
JPY
|
4,301,786,000
JPY
|
— |
4,103,604,000
JPY
|
— |
1,991,000
JPY
|
— | — |
1,293,591,000
JPY
|
2,878,475,000
JPY
|
-41,462,000
JPY
|
171,182,000
JPY
|
4,101,612,000
JPY
|
— |
2,528,317,000
JPY
|
-200,173,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
16,326,000
JPY
|
15,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,106,000
JPY
|
— | — |
| Dividend income | — | — |
246,184,000
JPY
|
7,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,792,000
JPY
|
— | — |
| Non-operating income | — | — |
266,159,000
JPY
|
119,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,057,000
JPY
|
— | — |
| Income taxes - current | — | — |
786,475,000
JPY
|
1,345,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
771,819,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-20,231,000
JPY
|
-52,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,113,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
14,622,000
JPY
|
19,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,319,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
11,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
80,697,000
JPY
|
39,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,205,000
JPY
|
— | — |
| Income taxes | — | — |
766,244,000
JPY
|
1,292,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
783,932,000
JPY
|
— | — |
| Profit (loss) |
1,716,372,000
JPY
|
1,716,372,000
JPY
|
1,716,372,000
JPY
|
2,256,432,000
JPY
|
— | — | — | — | — | — |
1,716,372,000
JPY
|
— | — | — | — | — | — | — |
2,647,760,000
JPY
|
1,828,228,000
JPY
|
— |
1,828,228,000
JPY
|
— | — | — | — | — | — | — |
1,828,228,000
JPY
|
— |
1,828,228,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
227,000
JPY
|
227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
104,516,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
104,516,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
39,924,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
39,924,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,251,469,000
JPY
|
— | — | — | — | — |
2,251,469,000
JPY
|
— | — | — | — |
2,251,469,000
JPY
|
— | — |
2,658,102,000
JPY
|
2,658,102,000
JPY
|
— | — | — |
2,658,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-43,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
17,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-25,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,230,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,697,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,225,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |