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 | — |
381,430,000,000
JPY
|
381,440,000,000
JPY
|
— | — | — | — |
346,072,000,000
JPY
|
— |
346,071,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
278,933,000,000
JPY
|
278,359,000,000
JPY
|
— | — | — | — |
251,907,000,000
JPY
|
— |
252,385,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
102,497,000,000
JPY
|
103,080,000,000
JPY
|
— | — | — | — |
94,165,000,000
JPY
|
— |
93,685,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
16,522,000,000
JPY
|
17,388,000,000
JPY
|
— | — | — | — |
14,972,000,000
JPY
|
— |
14,128,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
0
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
7,504,000,000
JPY
|
7,255,000,000
JPY
|
— | — | — | — |
6,662,000,000
JPY
|
— |
6,899,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
92,795,000,000
JPY
|
92,408,000,000
JPY
|
— | — | — | — |
85,453,000,000
JPY
|
— |
85,932,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
315,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
16,211,000,000
JPY
|
17,011,000,000
JPY
|
— | — | — | — |
14,495,000,000
JPY
|
— |
13,698,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
16,207,000,000
JPY
|
17,074,000,000
JPY
|
— | — | — | — |
14,733,000,000
JPY
|
— |
13,889,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,616,000,000
JPY
|
4,867,000,000
JPY
|
— | — | — | — |
4,218,000,000
JPY
|
— |
3,980,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
524,000,000
JPY
|
582,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
590,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-231,000,000
JPY
|
-178,000,000
JPY
|
— | — | — | — |
-162,000,000
JPY
|
— |
-201,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
172,000,000
JPY
|
164,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
213,000,000
JPY
|
205,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,384,000,000
JPY
|
4,688,000,000
JPY
|
— | — | — | — |
4,055,000,000
JPY
|
— |
3,779,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
11,823,000,000
JPY
|
12,385,000,000
JPY
|
— |
11,823,000,000
JPY
|
11,823,000,000
JPY
|
11,823,000,000
JPY
|
10,677,000,000
JPY
|
— |
10,109,000,000
JPY
|
10,109,000,000
JPY
|
— |
10,109,000,000
JPY
|
10,109,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
12,385,000,000
JPY
|
— |
12,385,000,000
JPY
|
12,385,000,000
JPY
|
— | — | — |
10,677,000,000
JPY
|
10,677,000,000
JPY
|
— | — |
10,677,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-30,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-13,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
12,371,000,000
JPY
|
— | — | — | — |
10,726,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,371,000,000
JPY
|
— | — | — | — |
10,726,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |