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 |
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 |
35,065,000
JPY
|
— |
4,676,740,000
JPY
|
4,768,979,000
JPY
|
— | — |
3,850,976,000
JPY
|
4,768,979,000
JPY
|
92,162,000
JPY
|
790,775,000
JPY
|
4,733,913,000
JPY
|
— |
JPY
|
— |
4,835,591,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,189,840,000
JPY
|
3,219,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,207,090,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,486,899,000
JPY
|
1,549,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,628,501,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
281,526,000
JPY
|
302,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,057,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,101,000
JPY
|
103,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,284,000
JPY
|
— | — | — |
| Depreciation | — | — |
21,168,000
JPY
|
20,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,491,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,206,732,000
JPY
|
1,277,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,002,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
581,601,000
JPY
|
550,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,640,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
17,116,000
JPY
|
17,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,461,000
JPY
|
— | — | — |
| Operating profit (loss) |
-11,942,000
JPY
|
— |
280,167,000
JPY
|
271,544,000
JPY
|
— | — |
701,920,000
JPY
|
1,001,399,000
JPY
|
-22,128,000
JPY
|
333,550,000
JPY
|
1,013,342,000
JPY
|
— |
-729,855,000
JPY
|
— |
328,498,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
846,011,000
JPY
|
835,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,290,236,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
332,000
JPY
|
2,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Dividend income | — | — |
6,000
JPY
|
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
31,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,457,000
JPY
|
34,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,601,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
242,706,000
JPY
|
246,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,306,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
4,062,000
JPY
|
4,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,526,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
98,000
JPY
|
4,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Income taxes | — | — |
246,769,000
JPY
|
250,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,779,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
599,242,000
JPY
|
584,773,000
JPY
|
— |
599,242,000
JPY
|
— | — | — | — | — |
599,242,000
JPY
|
— |
599,242,000
JPY
|
944,456,000
JPY
|
944,456,000
JPY
|
944,456,000
JPY
|
944,456,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,772,000
JPY
|
2,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
583,408,000
JPY
|
— |
583,408,000
JPY
|
583,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
1,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
586,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
584,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |