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 |
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 | — |
4,544,888,000
JPY
|
4,695,130,000
JPY
|
— | — | — | — |
3,711,062,000
JPY
|
— |
3,559,764,000
JPY
|
— | — | — | — |
| Cost of sales | — |
3,429,252,000
JPY
|
3,490,782,000
JPY
|
— | — | — | — |
2,585,165,000
JPY
|
— |
2,520,880,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
336,395,000
JPY
|
372,074,000
JPY
|
— | — | — | — |
394,278,000
JPY
|
— |
331,150,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,115,635,000
JPY
|
1,204,347,000
JPY
|
— | — | — | — |
1,125,897,000
JPY
|
— |
1,038,884,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
92,071,000
JPY
|
106,641,000
JPY
|
— | — | — | — |
111,212,000
JPY
|
— |
97,262,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
784,138,000
JPY
|
841,496,000
JPY
|
— | — | — | — |
763,134,000
JPY
|
— |
715,894,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
336,395,000
JPY
|
372,074,000
JPY
|
— | — | — | — |
392,589,000
JPY
|
— |
331,150,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
331,496,000
JPY
|
362,850,000
JPY
|
— | — | — | — |
362,762,000
JPY
|
— |
322,989,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
104,727,000
JPY
|
115,469,000
JPY
|
— | — | — | — |
100,961,000
JPY
|
— |
82,894,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,363,000
JPY
|
1,616,000
JPY
|
— | — | — | — |
30,000
JPY
|
— |
21,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,202,000
JPY
|
5,202,000
JPY
|
— | — | — | — |
5,067,000
JPY
|
— |
5,067,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,865,000
JPY
|
12,394,000
JPY
|
— | — | — | — |
34,257,000
JPY
|
— |
10,901,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,046,000
JPY
|
1,046,000
JPY
|
— | — | — | — |
108,000
JPY
|
— |
108,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,966,000
JPY
|
3,170,000
JPY
|
— | — | — | — |
2,741,000
JPY
|
— |
2,741,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-9,838,000
JPY
|
-10,472,000
JPY
|
— | — | — | — |
768,000
JPY
|
— |
1,683,000
JPY
|
— | — | — | — |
| Income taxes | — |
94,889,000
JPY
|
104,996,000
JPY
|
— | — | — | — |
101,730,000
JPY
|
— |
84,577,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
241,506,000
JPY
|
267,078,000
JPY
|
— |
241,506,000
JPY
|
241,506,000
JPY
|
241,506,000
JPY
|
290,859,000
JPY
|
— |
246,572,000
JPY
|
246,572,000
JPY
|
— |
246,572,000
JPY
|
246,572,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
267,078,000
JPY
|
— |
267,078,000
JPY
|
267,078,000
JPY
|
— | — | — |
290,859,000
JPY
|
290,859,000
JPY
|
— | — |
290,859,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
88,000
JPY
|
— | — | — | — |
416,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
88,000
JPY
|
— | — | — | — |
416,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
267,167,000
JPY
|
— | — | — | — |
291,276,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
267,167,000
JPY
|
— | — | — | — |
291,276,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |