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 | — |
38,471,863,000
JPY
|
39,152,906,000
JPY
|
— | — | — | — |
37,484,381,000
JPY
|
— |
36,878,744,000
JPY
|
— | — | — | — |
| Cost of sales | — |
16,022,739,000
JPY
|
16,206,574,000
JPY
|
— | — | — | — |
15,261,137,000
JPY
|
— |
15,082,806,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,777,478,000
JPY
|
1,819,589,000
JPY
|
— | — | — | — |
2,072,768,000
JPY
|
— |
2,093,257,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
22,449,124,000
JPY
|
22,946,331,000
JPY
|
— | — | — | — |
22,223,243,000
JPY
|
— |
21,795,938,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
223,410,000
JPY
|
199,864,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
512,276,000
JPY
|
— | — | — | — | — | — | — |
440,054,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
177,964,000
JPY
|
— | — | — | — | — | — | — |
177,964,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
20,634,748,000
JPY
|
21,085,419,000
JPY
|
— | — | — | — |
20,117,618,000
JPY
|
— |
19,675,708,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
11,675,000
JPY
|
11,811,000
JPY
|
— | — | — | — |
168,416,000
JPY
|
— |
186,188,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,989,213,000
JPY
|
2,007,642,000
JPY
|
— | — | — | — |
1,904,352,000
JPY
|
— |
1,907,069,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,814,376,000
JPY
|
1,860,912,000
JPY
|
— | — | — | — |
2,105,625,000
JPY
|
— |
2,120,229,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
504,745,000
JPY
|
511,984,000
JPY
|
— | — | — | — |
789,615,000
JPY
|
— |
787,622,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
644,000
JPY
|
335,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
796,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
76,346,000
JPY
|
75,609,000
JPY
|
— | — | — | — |
47,353,000
JPY
|
— |
52,825,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,616,000
JPY
|
36,120,000
JPY
|
— | — | — | — |
43,161,000
JPY
|
— |
42,747,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
113,245,000
JPY
|
116,932,000
JPY
|
— | — | — | — |
80,211,000
JPY
|
— |
79,797,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
94,789,000
JPY
|
91,796,000
JPY
|
— | — | — | — |
-102,027,000
JPY
|
— |
-107,566,000
JPY
|
— | — | — | — |
| Income taxes | — |
599,534,000
JPY
|
603,780,000
JPY
|
— | — | — | — |
687,588,000
JPY
|
— |
680,055,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
1,389,678,000
JPY
|
1,403,861,000
JPY
|
— |
1,389,678,000
JPY
|
1,389,678,000
JPY
|
1,389,678,000
JPY
|
1,216,763,000
JPY
|
— |
1,227,013,000
JPY
|
1,227,013,000
JPY
|
— |
1,227,013,000
JPY
|
1,227,013,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,403,861,000
JPY
|
— |
1,403,861,000
JPY
|
1,403,861,000
JPY
|
— | — | — |
1,216,763,000
JPY
|
1,216,763,000
JPY
|
— | — |
1,216,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
18,183,000
JPY
|
— | — | — | — |
3,504,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
18,183,000
JPY
|
— | — | — | — |
3,504,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,422,044,000
JPY
|
— | — | — | — |
1,220,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,422,044,000
JPY
|
— | — | — | — |
1,220,268,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |