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 | — |
17,944,315,000
JPY
|
19,944,692,000
JPY
|
— | — | — | — |
19,504,878,000
JPY
|
— |
17,776,853,000
JPY
|
— | — | — | — |
| Cost of sales | — |
13,721,498,000
JPY
|
14,703,621,000
JPY
|
— | — | — | — |
14,355,722,000
JPY
|
— |
13,584,760,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,208,448,000
JPY
|
1,529,595,000
JPY
|
— | — | — | — |
1,559,641,000
JPY
|
— |
1,245,167,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,222,817,000
JPY
|
5,241,071,000
JPY
|
— | — | — | — |
5,149,155,000
JPY
|
— |
4,192,092,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
52,040,000
JPY
|
— | — | — | — |
40,196,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
3,425,223,000
JPY
|
3,832,973,000
JPY
|
— | — | — | — |
3,660,249,000
JPY
|
— |
3,280,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
6,026,000
JPY
|
6,026,000
JPY
|
— | — | — | — |
30,050,000
JPY
|
— |
49,210,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,202,421,000
JPY
|
1,523,569,000
JPY
|
— | — | — | — |
1,529,591,000
JPY
|
— |
1,195,957,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
797,593,000
JPY
|
1,408,098,000
JPY
|
— | — | — | — |
1,488,905,000
JPY
|
— |
911,328,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,436,000
JPY
|
2,642,000
JPY
|
— | — | — | — |
726,000
JPY
|
— |
722,000
JPY
|
— | — | — | — |
| Dividend income | — |
396,430,000
JPY
|
JPY
|
— | — | — | — |
500,000
JPY
|
— |
299,200,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
68,174,000
JPY
|
— | — | — | — |
50,712,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
418,127,000
JPY
|
129,484,000
JPY
|
— | — | — | — |
73,948,000
JPY
|
— |
336,753,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
182,402,000
JPY
|
427,756,000
JPY
|
— | — | — | — |
507,147,000
JPY
|
— |
325,638,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
56,790,000
JPY
|
43,427,000
JPY
|
— | — | — | — |
-83,378,000
JPY
|
— |
-82,026,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
7,271,000
JPY
|
7,986,000
JPY
|
— | — | — | — |
3,212,000
JPY
|
— |
2,914,000
JPY
|
— | — | — | — |
| Income taxes | — |
239,193,000
JPY
|
471,183,000
JPY
|
— | — | — | — |
423,768,000
JPY
|
— |
243,611,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
963,228,000
JPY
|
1,052,385,000
JPY
|
— |
963,228,000
JPY
|
963,228,000
JPY
|
963,228,000
JPY
|
1,105,822,000
JPY
|
— |
952,345,000
JPY
|
952,345,000
JPY
|
— |
952,345,000
JPY
|
952,345,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
13,587,000
JPY
|
— | — | — | — |
13,699,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — |
30,050,000
JPY
|
— |
30,050,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,038,798,000
JPY
|
— |
1,038,798,000
JPY
|
1,038,798,000
JPY
|
— | — | — |
1,092,122,000
JPY
|
1,092,122,000
JPY
|
— | — |
1,092,122,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-292,000
JPY
|
— | — | — | — |
370,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
207,724,000
JPY
|
— | — | — | — |
99,621,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
207,431,000
JPY
|
— | — | — | — |
101,287,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,259,817,000
JPY
|
— | — | — | — |
1,207,110,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,246,230,000
JPY
|
— | — | — | — |
1,193,410,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
13,587,000
JPY
|
— | — | — | — |
13,699,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |