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 |
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 | — |
363,184,000
JPY
|
11,165,530,000
JPY
|
3,149,534,000
JPY
|
2,713,573,000
JPY
|
11,366,641,000
JPY
|
-201,111,000
JPY
|
5,503,533,000
JPY
|
8,736,684,000
JPY
|
580,878,000
JPY
|
4,346,549,000
JPY
|
8,859,184,000
JPY
|
2,145,818,000
JPY
|
2,366,816,000
JPY
|
-122,499,000
JPY
|
| Cost of sales | — |
JPY
|
7,375,343,000
JPY
|
— | — | — | — | — |
5,865,159,000
JPY
|
17,263,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-55,036,000
JPY
|
102,576,000
JPY
|
— | — | — | — | — |
132,661,000
JPY
|
271,378,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
363,184,000
JPY
|
3,790,187,000
JPY
|
— | — | — | — | — |
2,871,525,000
JPY
|
563,614,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — |
48,735,000
JPY
|
— | — | — | — | — | — | — |
57,907,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
17,309,000
JPY
|
— | — | — | — | — | — | — |
14,951,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
121,387,000
JPY
|
— | — | — | — | — |
2,891,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
413,359,000
JPY
|
3,698,801,000
JPY
|
— | — | — | — | — |
2,994,504,000
JPY
|
430,680,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
627,000
JPY
|
30,454,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
83,364,000
JPY
|
211,152,000
JPY
|
— | — | — | — | — |
55,023,000
JPY
|
36,420,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-137,773,000
JPY
|
-78,120,000
JPY
|
— | — | — | — | — |
77,637,000
JPY
|
234,957,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-50,174,000
JPY
|
91,385,000
JPY
|
77,305,000
JPY
|
187,208,000
JPY
|
491,142,000
JPY
|
-399,756,000
JPY
|
226,628,000
JPY
|
-122,979,000
JPY
|
132,934,000
JPY
|
18,812,000
JPY
|
153,350,000
JPY
|
-11,964,000
JPY
|
146,502,000
JPY
|
-276,329,000
JPY
|
| Income taxes - current | — |
-60,975,000
JPY
|
119,621,000
JPY
|
— | — | — | — | — |
22,592,000
JPY
|
-12,726,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
7,948,000
JPY
|
14,949,000
JPY
|
— | — | — | — | — |
1,253,000
JPY
|
7,751,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
1,791,000
JPY
|
— | — | — | — | — | — | — |
631,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
16,465,000
JPY
|
51,088,000
JPY
|
— | — | — | — | — |
273,587,000
JPY
|
148,408,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-3,394,000
JPY
|
-51,128,000
JPY
|
— | — | — | — | — |
-18,029,000
JPY
|
16,169,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
12,320,000
JPY
|
23,792,000
JPY
|
— | — | — | — | — |
10,261,000
JPY
|
8,658,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
21,327,000
JPY
|
39,897,000
JPY
|
— | — | — | — | — |
17,947,000
JPY
|
9,964,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-64,370,000
JPY
|
68,493,000
JPY
|
— | — | — | — | — |
4,563,000
JPY
|
3,442,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Profit (loss) | — |
-73,403,000
JPY
|
-146,613,000
JPY
|
— | — | — | — | — |
73,074,000
JPY
|
231,515,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-6,083,000
JPY
|
— | — | — | — | — |
-852,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
10,792,000
JPY
|
— |
64,992,000
JPY
|
37,304,000
JPY
|
JPY
|
75,784,000
JPY
|
— |
38,480,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-140,530,000
JPY
|
— | — | — | — | — |
73,927,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
47,579,000
JPY
|
— | — | — | — | — |
19,638,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-23,339,000
JPY
|
— | — | — | — | — |
30,707,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
37,503,000
JPY
|
— | — | — | — | — |
4,376,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
61,743,000
JPY
|
— | — | — | — | — |
54,722,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-84,869,000
JPY
|
— | — | — | — | — |
127,797,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-78,786,000
JPY
|
— | — | — | — | — |
128,649,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,083,000
JPY
|
— | — | — | — | — |
-852,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |