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 |
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 | — | — |
338,141,000,000
JPY
|
600,841,000,000
JPY
|
1,121,764,000,000
JPY
|
317,064,000,000
JPY
|
409,171,000,000
JPY
|
1,136,428,000,000
JPY
|
-14,664,000,000
JPY
|
— | — |
72,050,000,000
JPY
|
— | — |
329,462,000,000
JPY
|
1,123,357,000,000
JPY
|
— |
309,281,000,000
JPY
|
1,111,934,000,000
JPY
|
— |
-11,423,000,000
JPY
|
— |
426,952,000,000
JPY
|
— |
57,661,000,000
JPY
|
— |
598,541,000,000
JPY
|
— |
| Cost of sales | — | — | — |
562,415,000,000
JPY
|
1,028,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,029,000,000
JPY
|
— | — | — | — | — | — | — |
561,769,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
27,050,000,000
JPY
|
41,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,850,000,000
JPY
|
— | — | — | — | — | — | — |
26,401,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
38,425,000,000
JPY
|
93,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,904,000,000
JPY
|
— | — | — | — | — | — | — |
36,771,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — |
1,733,000,000
JPY
|
3,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — |
1,677,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
1,525,000,000
JPY
|
4,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — | — |
1,492,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,682,000,000
JPY
|
3,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — | — | — | — | — |
1,462,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
183,000,000
JPY
|
95,000,000
JPY
|
JPY
|
183,000,000
JPY
|
JPY
|
— | — |
88,000,000
JPY
|
— |
JPY
|
JPY
|
95,000,000
JPY
|
— |
95,000,000
JPY
|
95,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
18,843,000,000
JPY
|
55,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,492,000,000
JPY
|
— | — | — | — | — | — | — |
19,696,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
26,000,000
JPY
|
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
234,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
9,093,000,000
JPY
|
19,582,000,000
JPY
|
37,369,000,000
JPY
|
10,845,000,000
JPY
|
11,062,000,000
JPY
|
34,164,000,000
JPY
|
3,205,000,000
JPY
|
— | — |
3,162,000,000
JPY
|
— | — |
9,342,000,000
JPY
|
31,529,000,000
JPY
|
— |
9,317,000,000
JPY
|
32,412,000,000
JPY
|
— |
882,000,000
JPY
|
— |
10,011,000,000
JPY
|
— |
2,858,000,000
JPY
|
— |
17,075,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
27,026,000,000
JPY
|
40,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,758,000,000
JPY
|
— | — | — | — | — | — | — |
26,237,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,251,000,000
JPY
|
11,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,980,000,000
JPY
|
— | — | — | — | — | — | — |
5,786,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
13,169,000,000
JPY
|
9,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,564,000,000
JPY
|
— | — | — | — | — | — | — |
11,763,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,802,000,000
JPY
|
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — |
1,528,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,701,000,000
JPY
|
5,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
— | — | — | — | — | — | — |
2,437,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,103,000,000
JPY
|
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— |
| Income taxes | — | — | — |
7,355,000,000
JPY
|
12,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,766,000,000
JPY
|
— | — | — | — | — | — | — |
6,441,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit (loss) |
19,671,000,000
JPY
|
19,671,000,000
JPY
|
— |
19,671,000,000
JPY
|
28,535,000,000
JPY
|
— | — | — | — | — |
19,671,000,000
JPY
|
— | — | — | — | — | — | — |
24,992,000,000
JPY
|
19,795,000,000
JPY
|
— |
19,795,000,000
JPY
|
— | — | — | — |
19,795,000,000
JPY
|
19,795,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
902,000,000
JPY
|
902,000,000
JPY
|
JPY
|
902,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
62,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
62,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
27,070,000,000
JPY
|
— | — | — | — |
27,070,000,000
JPY
|
— | — |
27,070,000,000
JPY
|
— | — | — |
23,659,000,000
JPY
|
— |
23,659,000,000
JPY
|
— | — | — | — |
23,659,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-27,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
102,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |