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 |
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 |
14,348,000,000
JPY
|
— |
15,385,000,000
JPY
|
19,944,000,000
JPY
|
20,199,000,000
JPY
|
-255,000,000
JPY
|
— | — | — |
5,851,000,000
JPY
|
24,379,000,000
JPY
|
— |
24,150,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — |
20,243,000,000
JPY
|
19,418,000,000
JPY
|
4,961,000,000
JPY
|
| Cost of sales | — | — |
12,449,000,000
JPY
|
15,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,961,000,000
JPY
|
— | — | — | — |
16,552,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,806,000,000
JPY
|
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
2,058,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,936,000,000
JPY
|
4,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — |
3,691,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
65,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — |
60,000,000
JPY
|
60,000,000
JPY
|
JPY
|
— | — | — |
60,000,000
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,606,000,000
JPY
|
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — |
1,689,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
24,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
110,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,721,000,000
JPY
|
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — | — |
2,259,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,990,000,000
JPY
|
— |
1,329,000,000
JPY
|
2,253,000,000
JPY
|
3,072,000,000
JPY
|
-819,000,000
JPY
|
— | — | — |
1,081,000,000
JPY
|
3,739,000,000
JPY
|
— |
2,792,000,000
JPY
|
— |
-946,000,000
JPY
|
— | — |
2,001,000,000
JPY
|
2,732,000,000
JPY
|
1,006,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
484,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating income | — | — |
543,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
348,000,000
JPY
|
703,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
833,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
44,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
-157,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
66,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — |
392,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — | — |
676,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,328,000,000
JPY
|
1,328,000,000
JPY
|
1,448,000,000
JPY
|
— | — | — |
1,328,000,000
JPY
|
— | — | — | — |
2,013,000,000
JPY
|
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,234,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— |
1,234,000,000
JPY
|
— | — |
1,781,000,000
JPY
|
1,781,000,000
JPY
|
— | — | — |
1,781,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |