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 | — |
43,409,000,000
JPY
|
43,555,000,000
JPY
|
— | — | — | — |
44,064,000,000
JPY
|
— |
43,862,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
38,171,000,000
JPY
|
38,264,000,000
JPY
|
— | — | — | — |
38,652,000,000
JPY
|
— |
38,533,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,238,000,000
JPY
|
5,291,000,000
JPY
|
— | — | — | — |
5,411,000,000
JPY
|
— |
5,328,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
521,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,752,000,000
JPY
|
4,827,000,000
JPY
|
— | — | — | — |
4,906,000,000
JPY
|
— |
4,824,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
521,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
485,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
214,000,000
JPY
|
214,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
20,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
45,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-25,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
188,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
194,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
332,000,000
JPY
|
314,000,000
JPY
|
— |
332,000,000
JPY
|
332,000,000
JPY
|
332,000,000
JPY
|
345,000,000
JPY
|
— |
347,000,000
JPY
|
347,000,000
JPY
|
— |
347,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
314,000,000
JPY
|
— |
314,000,000
JPY
|
314,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-8,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-10,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
303,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
303,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |