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 |
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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
16,460,177,000
JPY
|
16,852,068,000
JPY
|
— | — | — | — | — |
16,220,763,000
JPY
|
— |
15,940,415,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
7,259,629,000
JPY
|
7,362,790,000
JPY
|
— | — | — | — | — |
7,047,931,000
JPY
|
— |
7,003,099,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
9,200,548,000
JPY
|
9,489,278,000
JPY
|
— | — | — | — | — |
9,172,831,000
JPY
|
— |
8,937,316,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
745,230,000
JPY
|
754,717,000
JPY
|
— | — | — | — | — |
621,521,000
JPY
|
— |
568,709,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
173,621,000
JPY
|
183,221,000
JPY
|
— | — | — | — | — |
189,654,000
JPY
|
— |
179,254,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
361,643,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — |
246,882,000
JPY
|
— |
198,930,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
8,569,608,000
JPY
|
8,749,499,000
JPY
|
— | — | — | — | — |
8,574,639,000
JPY
|
— |
8,429,337,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
173,264,000
JPY
|
173,264,000
JPY
|
— | — | — | — | — |
91,692,000
JPY
|
— |
91,496,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
571,965,000
JPY
|
581,452,000
JPY
|
— | — | — | — | — |
529,828,000
JPY
|
— |
477,213,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
630,939,000
JPY
|
739,778,000
JPY
|
— | — | — | — | — |
598,192,000
JPY
|
— |
507,978,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
161,086,000
JPY
|
167,875,000
JPY
|
— | — | — | — | — |
131,347,000
JPY
|
— |
130,506,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
498,000
JPY
|
348,000
JPY
|
— | — | — | — | — |
208,000
JPY
|
— |
583,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
106,743,000
JPY
|
6,843,000
JPY
|
— | — | — | — | — |
3,090,000
JPY
|
— |
3,090,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
126,511,000
JPY
|
25,325,000
JPY
|
— | — | — | — | — |
29,427,000
JPY
|
— |
66,168,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-111,778,000
JPY
|
-106,500,000
JPY
|
— | — | — | — | — |
-70,874,000
JPY
|
— |
-71,288,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
9,504,000
JPY
|
7,258,000
JPY
|
— | — | — | — | — |
5,036,000
JPY
|
— |
4,432,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
12,220,000
JPY
|
10,387,000
JPY
|
— | — | — | — | — |
6,098,000
JPY
|
— |
5,438,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
49,308,000
JPY
|
61,374,000
JPY
|
— | — | — | — | — |
60,472,000
JPY
|
— |
59,217,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
522,657,000
JPY
|
520,078,000
JPY
|
— | — |
522,657,000
JPY
|
522,657,000
JPY
|
522,657,000
JPY
|
469,356,000
JPY
|
— |
417,995,000
JPY
|
417,995,000
JPY
|
— |
417,995,000
JPY
|
— |
417,995,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
136,538,000
JPY
|
136,538,000
JPY
|
— | — | — | — | — |
82,263,000
JPY
|
— |
82,098,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
520,078,000
JPY
|
— |
520,078,000
JPY
|
520,078,000
JPY
|
JPY
|
— | — | — |
469,356,000
JPY
|
469,356,000
JPY
|
— | — |
469,356,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-16,407,000
JPY
|
— | — | — | — | — |
-4,009,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,060,000
JPY
|
— | — | — | — | — |
2,164,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,263,000
JPY
|
— | — | — | — | — |
182,930,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
49,916,000
JPY
|
— | — | — | — | — |
181,085,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
569,994,000
JPY
|
— | — | — | — | — |
650,442,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
569,994,000
JPY
|
— | — | — | — | — |
650,442,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |