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 |
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 |
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 |
14,258,000,000
JPY
|
— | — |
82,084,000,000
JPY
|
126,953,000,000
JPY
|
128,125,000,000
JPY
|
127,123,000,000
JPY
|
-1,171,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— |
3,980,000,000
JPY
|
108,884,000,000
JPY
|
114,904,000,000
JPY
|
— |
3,761,000,000
JPY
|
114,850,000,000
JPY
|
— |
-1,021,000,000
JPY
|
— | — |
115,872,000,000
JPY
|
81,419,000,000
JPY
|
12,878,000,000
JPY
|
98,264,000,000
JPY
|
968,000,000
JPY
|
— |
| Cost of sales | — | — | — |
55,689,000,000
JPY
|
73,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,255,000,000
JPY
|
— | — | — | — | — |
55,647,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
9,064,000,000
JPY
|
14,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,171,000,000
JPY
|
— | — | — | — | — |
9,551,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
26,394,000,000
JPY
|
52,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,594,000,000
JPY
|
— | — | — | — | — |
25,771,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
520,000,000
JPY
|
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
146,000,000
JPY
|
146,000,000
JPY
|
146,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
146,000,000
JPY
|
125,000,000
JPY
|
— |
JPY
|
125,000,000
JPY
|
— |
JPY
|
— | — |
125,000,000
JPY
|
— |
JPY
|
125,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
20,837,000,000
JPY
|
39,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,073,000,000
JPY
|
— | — | — | — | — |
19,567,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
105,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,101,000,000
JPY
|
14,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,171,000,000
JPY
|
— | — | — | — | — |
11,602,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
496,000,000
JPY
|
— | — |
5,557,000,000
JPY
|
13,181,000,000
JPY
|
13,902,000,000
JPY
|
14,028,000,000
JPY
|
-720,000,000
JPY
|
— | — |
-125,000,000
JPY
|
— |
197,000,000
JPY
|
13,334,000,000
JPY
|
7,480,000,000
JPY
|
— |
132,000,000
JPY
|
6,521,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — |
7,357,000,000
JPY
|
6,204,000,000
JPY
|
243,000,000
JPY
|
7,103,000,000
JPY
|
-122,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
31,000,000
JPY
|
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,408,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
4,987,000,000
JPY
|
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
4,326,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,609,000,000
JPY
|
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-294,000,000
JPY
|
-493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,528,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,479,000,000
JPY
|
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,315,000,000
JPY
|
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
105,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
7,785,000,000
JPY
|
7,785,000,000
JPY
|
7,785,000,000
JPY
|
11,575,000,000
JPY
|
— | — | — | — |
7,785,000,000
JPY
|
— | — | — | — | — | — | — |
6,230,000,000
JPY
|
9,532,000,000
JPY
|
— |
9,532,000,000
JPY
|
— | — |
9,532,000,000
JPY
|
— | — | — |
9,532,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
— |
JPY
|
12,000,000
JPY
|
— |
JPY
|
— | — |
12,000,000
JPY
|
12,000,000
JPY
|
7,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,457,000,000
JPY
|
— | — | — |
11,457,000,000
JPY
|
— | — |
11,457,000,000
JPY
|
— | — | — |
6,240,000,000
JPY
|
— |
6,240,000,000
JPY
|
— | — | — |
6,240,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
13,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |