Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,062,000,000
JPY
|
-873,000,000
JPY
|
1,121,000,000
JPY
|
3,959,000,000
JPY
|
2,544,000,000
JPY
|
5,096,000,000
JPY
|
339,000,000
JPY
|
12,722,000,000
JPY
|
12,189,000,000
JPY
|
8,633,000,000
JPY
|
1,377,000,000
JPY
|
4,129,000,000
JPY
|
2,599,000,000
JPY
|
522,000,000
JPY
|
-215,000,000
JPY
|
8,628,000,000
JPY
|
5,000,000
JPY
|
8,418,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
9,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,952,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
848,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,465,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Operating profit (loss) |
1,161,000,000
JPY
|
-298,000,000
JPY
|
130,000,000
JPY
|
278,000,000
JPY
|
73,000,000
JPY
|
741,000,000
JPY
|
-63,000,000
JPY
|
1,224,000,000
JPY
|
862,000,000
JPY
|
1,043,000,000
JPY
|
65,000,000
JPY
|
826,000,000
JPY
|
110,000,000
JPY
|
56,000,000
JPY
|
-229,000,000
JPY
|
1,059,000,000
JPY
|
-16,000,000
JPY
|
814,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
857,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — |
601,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |