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 | — |
9,330,000,000
JPY
|
608,284,000,000
JPY
|
— | — | — | — |
591,557,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
455,344,000,000
JPY
|
— | — | — | — |
442,139,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
9,330,000,000
JPY
|
152,939,000,000
JPY
|
— | — | — | — |
149,417,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,475,000,000
JPY
|
17,540,000,000
JPY
|
— | — | — | — |
18,439,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
167,000,000
JPY
|
664,000,000
JPY
|
— | — | — | — |
662,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
33,000,000
JPY
|
3,037,000,000
JPY
|
— | — | — | — |
3,091,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,718,000,000
JPY
|
10,359,000,000
JPY
|
— | — | — | — |
9,724,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — | — | — |
| Repair expenses | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
66,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,361,000,000
JPY
|
137,002,000,000
JPY
|
— | — | — | — |
132,586,000,000
JPY
|
— |
5,989,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,968,000,000
JPY
|
15,936,000,000
JPY
|
— | — | — | — |
16,831,000,000
JPY
|
— |
2,710,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,472,000,000
JPY
|
16,402,000,000
JPY
|
— | — | — | — |
17,449,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
30,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
177,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
53,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
10,035,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— |
9,346,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,000,000
JPY
|
5,006,000,000
JPY
|
— | — | — | — |
5,523,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-6,000,000
JPY
|
332,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
102,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,527,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— |
8,974,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-2,000,000
JPY
|
5,338,000,000
JPY
|
— | — | — | — |
5,682,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,474,000,000
JPY
|
11,063,000,000
JPY
|
— |
3,474,000,000
JPY
|
3,474,000,000
JPY
|
3,474,000,000
JPY
|
11,766,000,000
JPY
|
— |
3,078,000,000
JPY
|
3,078,000,000
JPY
|
— |
3,078,000,000
JPY
|
3,078,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,123,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,063,000,000
JPY
|
— |
11,063,000,000
JPY
|
11,063,000,000
JPY
|
— | — | — |
11,766,000,000
JPY
|
11,766,000,000
JPY
|
— | — |
11,766,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,067,000,000
JPY
|
— | — | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
173,000,000
JPY
|
— | — | — | — |
1,071,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-894,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
10,169,000,000
JPY
|
— | — | — | — |
14,626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,169,000,000
JPY
|
— | — | — | — |
14,626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |