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 |
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 |
49,191,000,000
JPY
|
-3,584,000,000
JPY
|
4,936,000,000
JPY
|
190,367,000,000
JPY
|
62,455,000,000
JPY
|
186,782,000,000
JPY
|
73,784,000,000
JPY
|
-2,961,000,000
JPY
|
4,260,000,000
JPY
|
155,210,000,000
JPY
|
53,048,000,000
JPY
|
152,249,000,000
JPY
|
45,200,000,000
JPY
|
52,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
123,028,000,000
JPY
|
— | — | — | — | — |
94,445,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
16,620,000,000
JPY
|
— | — | — | — | — |
15,323,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
63,754,000,000
JPY
|
— | — | — | — | — |
57,803,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
47,145,000,000
JPY
|
— | — | — | — | — |
41,989,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
16,227,000,000
JPY
|
— | — | — | — | — |
15,112,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,199,000,000
JPY
|
-4,648,000,000
JPY
|
795,000,000
JPY
|
21,256,000,000
JPY
|
5,815,000,000
JPY
|
16,608,000,000
JPY
|
5,445,000,000
JPY
|
-3,705,000,000
JPY
|
733,000,000
JPY
|
19,518,000,000
JPY
|
4,420,000,000
JPY
|
15,813,000,000
JPY
|
7,893,000,000
JPY
|
6,470,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — |
5,935,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
10,066,000,000
JPY
|
— | — | — | — | — |
9,177,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — |
8,727,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
10,093,000,000
JPY
|
— | — | — | — | — |
9,137,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,463,000,000
JPY
|
— | — | — | — | — |
8,687,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— | — |
| Profit attributable to |