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 | — |
1,641,156,000
JPY
|
25,707,509,000
JPY
|
— | — | — | — |
22,354,475,000
JPY
|
— |
796,238,000
JPY
|
— | — | — | — |
| Cost of sales | — |
JPY
|
19,868,238,000
JPY
|
— | — | — | — |
17,336,776,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,641,156,000
JPY
|
5,839,270,000
JPY
|
— | — | — | — |
5,017,699,000
JPY
|
— |
796,238,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,211,501,000
JPY
|
1,562,085,000
JPY
|
— | — | — | — |
1,259,134,000
JPY
|
— |
350,036,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — |
41,207,000
JPY
|
— |
41,207,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
232,600,000
JPY
|
— | — | — | — | — | — | — |
227,200,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,383,000
JPY
|
127,921,000
JPY
|
— | — | — | — |
66,696,000
JPY
|
— |
3,075,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
456,290,000
JPY
|
4,304,959,000
JPY
|
— | — | — | — |
3,762,339,000
JPY
|
— |
449,010,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,208,000
JPY
|
20,065,000
JPY
|
— | — | — | — |
689,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,210,292,000
JPY
|
1,542,019,000
JPY
|
— | — | — | — |
1,299,652,000
JPY
|
— |
391,244,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,184,866,000
JPY
|
1,534,311,000
JPY
|
— | — | — | — |
1,255,359,000
JPY
|
— |
347,227,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,395,000
JPY
|
1,932,000
JPY
|
— | — | — | — |
449,000
JPY
|
— |
486,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,980,000
JPY
|
4,980,000
JPY
|
— | — | — | — |
5,038,000
JPY
|
— |
5,038,000
JPY
|
— | — | — | — |
| Non-operating income | — |
30,766,000
JPY
|
32,153,000
JPY
|
— | — | — | — |
6,947,000
JPY
|
— |
5,666,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
54,421,000
JPY
|
548,667,000
JPY
|
— | — | — | — |
465,624,000
JPY
|
— |
40,585,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,192,000
JPY
|
-39,789,000
JPY
|
— | — | — | — |
-27,900,000
JPY
|
— |
-1,548,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,798,000
JPY
|
3,046,000
JPY
|
— | — | — | — |
3,126,000
JPY
|
— |
2,811,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,131,000
JPY
|
4,380,000
JPY
|
— | — | — | — |
3,172,000
JPY
|
— |
2,857,000
JPY
|
— | — | — | — |
| Income taxes | — |
46,228,000
JPY
|
508,877,000
JPY
|
— | — | — | — |
437,724,000
JPY
|
— |
39,037,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,164,064,000
JPY
|
1,033,141,000
JPY
|
— |
1,164,064,000
JPY
|
1,164,064,000
JPY
|
1,164,064,000
JPY
|
861,928,000
JPY
|
— |
352,207,000
JPY
|
352,207,000
JPY
|
— |
352,207,000
JPY
|
352,207,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,033,141,000
JPY
|
— |
1,033,141,000
JPY
|
1,033,141,000
JPY
|
— | — | — |
861,928,000
JPY
|
861,928,000
JPY
|
— | — |
861,928,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-65,358,000
JPY
|
— | — | — | — |
45,595,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-65,358,000
JPY
|
— | — | — | — |
45,595,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
967,783,000
JPY
|
— | — | — | — |
907,524,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
967,783,000
JPY
|
— | — | — | — |
907,524,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |