Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
6,658,252,000
JPY
|
1,522,762,000
JPY
|
2,501,683,000
JPY
|
— |
6,535,138,000
JPY
|
2,633,806,000
JPY
|
-123,113,000
JPY
|
— |
6,658,252,000
JPY
|
— |
2,312,879,000
JPY
|
4,747,202,000
JPY
|
— |
4,747,202,000
JPY
|
2,374,726,000
JPY
|
-61,682,000
JPY
|
4,685,520,000
JPY
|
— |
2,062,680,000
JPY
|
— |
1,334,547,000
JPY
|
1,037,928,000
JPY
|
| Cost of sales | — | — | — | — |
4,035,457,000
JPY
|
— | — | — | — | — |
1,033,450,000
JPY
|
— | — | — | — | — |
2,747,458,000
JPY
|
— |
839,198,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,499,681,000
JPY
|
— | — | — | — | — |
1,279,428,000
JPY
|
— | — | — | — | — |
1,938,061,000
JPY
|
— |
1,223,481,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
143,528,000
JPY
|
— | — | — | — | — |
41,732,000
JPY
|
— | — | — | — | — |
143,745,000
JPY
|
— |
253,989,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
230,530,000
JPY
|
— | — | — | — | — |
138,400,000
JPY
|
— | — | — | — | — |
183,821,000
JPY
|
— |
118,651,000
JPY
|
— | — | — |
| Amortization of goodwill |
349,208,000
JPY
|
87,771,000
JPY
|
207,878,000
JPY
|
— |
349,208,000
JPY
|
53,558,000
JPY
|
JPY
|
— |
349,208,000
JPY
|
JPY
|
— |
248,443,000
JPY
|
JPY
|
248,443,000
JPY
|
49,465,000
JPY
|
JPY
|
248,443,000
JPY
|
— | — | — |
90,734,000
JPY
|
108,243,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,317,604,000
JPY
|
— | — | — | — | — |
1,224,189,000
JPY
|
— | — | — | — | — |
1,735,527,000
JPY
|
— |
959,388,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
8,373,000
JPY
|
— | — | — | — | — |
44,346,000
JPY
|
— |
69,696,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
60,723,000
JPY
|
— | — | — | — | — |
60,723,000
JPY
|
— | — | — | — | — |
55,767,000
JPY
|
— |
41,191,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
82,804,000
JPY
|
— | — | — | — | — |
-10,617,000
JPY
|
— | — | — | — | — |
132,323,000
JPY
|
— |
282,494,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,149,373,000
JPY
|
39,162,000
JPY
|
18,151,000
JPY
|
— |
182,077,000
JPY
|
1,092,059,000
JPY
|
-967,295,000
JPY
|
— |
1,149,373,000
JPY
|
— |
55,239,000
JPY
|
764,051,000
JPY
|
— |
764,051,000
JPY
|
883,647,000
JPY
|
-561,517,000
JPY
|
202,534,000
JPY
|
— |
264,093,000
JPY
|
— |
-34,855,000
JPY
|
-84,739,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
4,106,000
JPY
|
— | — | — | — | — |
174,000
JPY
|
— |
1,541,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
13,554,000
JPY
|
— | — | — | — | — |
4,542,000
JPY
|
— | — | — | — | — |
18,588,000
JPY
|
— |
16,810,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
74,112,000
JPY
|
— | — | — | — | — |
-8,958,000
JPY
|
— | — | — | — | — |
129,345,000
JPY
|
— |
78,557,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-248,609,000
JPY
|
— | — | — | — | — |
5,926,000
JPY
|
— | — | — | — | — |
-39,296,000
JPY
|
— |
-18,167,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
26,689,000
JPY
|
— | — | — | — | — |
9,946,000
JPY
|
— | — | — | — | — |
15,499,000
JPY
|
— |
4,909,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
52,103,000
JPY
|
— | — | — | — | — |
18,049,000
JPY
|
— | — | — | — | — |
77,377,000
JPY
|
— |
26,914,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-174,497,000
JPY
|
— | — | — | — | — |
-3,032,000
JPY
|
— | — | — | — | — |
90,049,000
JPY
|
— |
60,390,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
257,302,000
JPY
|
— | — | — | — | — |
-7,585,000
JPY
|
— | — | — | — | — |
42,273,000
JPY
|
— |
222,104,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-370,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
257,302,000
JPY
|
257,302,000
JPY
|
— | — |
257,302,000
JPY
|
— | — | — | — | — | — | — | — |
42,644,000
JPY
|
42,644,000
JPY
|
— |
42,644,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-14,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,123,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-14,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
243,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,396,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
243,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,734,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-337,000
JPY
|
— | — | — | — | — |
| Profit attributable to |