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 | — | — |
127,795,000,000
JPY
|
— |
207,825,000,000
JPY
|
208,014,000,000
JPY
|
207,476,000,000
JPY
|
-189,000,000
JPY
|
— | — |
538,000,000
JPY
|
79,680,000,000
JPY
|
— | — |
192,345,000,000
JPY
|
— |
192,544,000,000
JPY
|
— |
-146,000,000
JPY
|
— | — |
72,577,000,000
JPY
|
119,767,000,000
JPY
|
192,690,000,000
JPY
|
— | — |
345,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
91,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
116,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,284,000,000
JPY
|
23,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,619,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
4,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
92,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
580,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,561,000,000
JPY
|
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,303,000,000
JPY
|
20,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,724,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
18,161,000,000
JPY
|
14,128,000,000
JPY
|
23,656,000,000
JPY
|
23,629,000,000
JPY
|
23,699,000,000
JPY
|
27,000,000
JPY
|
— | — |
-70,000,000
JPY
|
5,537,000,000
JPY
|
— | — |
18,587,000,000
JPY
|
— |
18,605,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
1,978,000,000
JPY
|
16,609,000,000
JPY
|
18,576,000,000
JPY
|
— |
6,548,000,000
JPY
|
-11,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
184,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
239,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
174,000,000
JPY
|
8,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-198,000,000
JPY
|
-491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
77,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
82,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-24,000,000
JPY
|
8,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Profit (loss) |
11,328,000,000
JPY
|
11,328,000,000
JPY
|
— |
11,328,000,000
JPY
|
11,920,000,000
JPY
|
— | — | — | — |
11,328,000,000
JPY
|
— | — | — | — | — | — |
12,836,000,000
JPY
|
6,521,000,000
JPY
|
— |
6,521,000,000
JPY
|
— | — | — | — | — |
6,521,000,000
JPY
|
— |
6,521,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
226,000,000
JPY
|
— |
551,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — |
JPY
|
324,000,000
JPY
|
— |
JPY
|
480,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
182,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,848,000,000
JPY
|
— | — | — |
11,848,000,000
JPY
|
— | — | — |
11,848,000,000
JPY
|
— | — |
12,845,000,000
JPY
|
12,845,000,000
JPY
|
— | — | — |
12,845,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
11,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |