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 | — |
82,679,000,000
JPY
|
83,380,000,000
JPY
|
— | — | — | — |
80,357,000,000
JPY
|
— |
80,049,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
52,015,000,000
JPY
|
51,700,000,000
JPY
|
— | — | — | — |
50,735,000,000
JPY
|
— |
51,344,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
30,664,000,000
JPY
|
31,679,000,000
JPY
|
— | — | — | — |
29,621,000,000
JPY
|
— |
28,704,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
771,000,000
JPY
|
910,000,000
JPY
|
— | — | — | — |
296,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
92,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
384,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — |
| Communication expenses | — |
234,000,000
JPY
|
235,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
317,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,067,000,000
JPY
|
1,070,000,000
JPY
|
— | — | — | — |
1,022,000,000
JPY
|
— |
1,019,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
29,898,000,000
JPY
|
30,830,000,000
JPY
|
— | — | — | — |
29,379,000,000
JPY
|
— |
28,574,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
660,000,000
JPY
|
660,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
765,000,000
JPY
|
849,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
180,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — |
-354,000,000
JPY
|
— |
-503,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
31,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
305,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
128,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — |
511,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
25,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
433,000,000
JPY
|
483,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-253,000,000
JPY
|
-163,000,000
JPY
|
— |
-253,000,000
JPY
|
-253,000,000
JPY
|
-253,000,000
JPY
|
-1,166,000,000
JPY
|
— |
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
— |
-1,312,000,000
JPY
|
-1,312,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
514,000,000
JPY
|
514,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— |
665,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-163,000,000
JPY
|
— |
-163,000,000
JPY
|
-163,000,000
JPY
|
— | — | — |
-1,166,000,000
JPY
|
-1,166,000,000
JPY
|
— | — |
-1,166,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
131,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
131,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-32,000,000
JPY
|
— | — | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-32,000,000
JPY
|
— | — | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |