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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — |
33,784,167,000
JPY
|
49,132,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,362,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,898,264,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
29,188,201,000
JPY
|
40,528,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,712,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,167,774,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,595,965,000
JPY
|
8,604,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,649,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,730,489,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,711,403,000
JPY
|
2,908,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,341,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,482,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
633,000
JPY
|
1,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
250,084,000
JPY
|
328,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
273,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,187,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
128,215,000
JPY
|
190,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,982,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,252,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,229,973,000
JPY
|
5,733,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,834,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,987,132,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
62,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,158,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
856,902,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,710,172,000
JPY
|
2,847,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,597,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,365,992,000
JPY
|
2,871,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,356,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
33,832,000
JPY
|
12,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,789,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
205,812,000
JPY
|
27,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,757,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
456,118,000
JPY
|
350,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
673,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,737,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
485,432,000
JPY
|
893,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,419,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-14,714,000
JPY
|
-122,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,413,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
54,937,000
JPY
|
72,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,251,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
27,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
110,706,000
JPY
|
312,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,611,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
470,718,000
JPY
|
771,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,005,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— |
JPY
|
— | — |
JPY
|
1,239,454,000
JPY
|
JPY
|
JPY
|
1,239,454,000
JPY
|
1,239,454,000
JPY
|
2,075,941,000
JPY
|
— | — |
1,239,454,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
1,022,898,000
JPY
|
— |
JPY
|
— |
65,591,000
JPY
|
65,591,000
JPY
|
65,591,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
65,591,000
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
633,000
JPY
|
1,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
65,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
17,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,294,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
2,010,130,000
JPY
|
JPY
|
2,010,130,000
JPY
|
— | — |
2,010,130,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
1,057,600,000
JPY
|
JPY
|
JPY
|
— | — |
1,057,600,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
1,057,600,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
69,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-18,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
296,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-29,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
318,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,394,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,309,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,351,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
84,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |