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 |
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 |
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 | — | — |
415,633,000,000
JPY
|
— | — | — | — | — | — | — |
317,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,857,000,000
JPY
|
— | — | — | — |
310,887,000,000
JPY
|
— |
| Cost of sales | — | — |
275,802,000,000
JPY
|
— | — | — | — | — | — | — |
212,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,611,000,000
JPY
|
— | — | — | — |
206,557,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
32,322,000,000
JPY
|
— | — | — | — | — | — | — |
24,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,396,000,000
JPY
|
— | — | — | — |
28,192,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
139,831,000,000
JPY
|
— | — | — | — | — | — | — |
105,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,245,000,000
JPY
|
— | — | — | — |
104,329,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,645,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
15,823,000,000
JPY
|
— | — | — | — | — | — | — |
13,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,147,000,000
JPY
|
— | — | — | — |
12,628,000,000
JPY
|
— |
| Amortization of goodwill |
532,000,000
JPY
|
— |
532,000,000
JPY
|
— | — | — | — | — |
532,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
— | — |
JPY
|
532,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
163,938,000,000
JPY
|
— | — | — | — | — | — | — |
136,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,883,000,000
JPY
|
— | — | — | — |
128,876,000,000
JPY
|
— |
| Extraordinary losses | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — |
731,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
29,488,000,000
JPY
|
— | — | — | — | — | — | — |
22,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,265,000,000
JPY
|
— | — | — | — |
28,527,000,000
JPY
|
— |
| Operating profit (loss) |
31,105,000,000
JPY
|
— |
31,425,000,000
JPY
|
— |
-331,000,000
JPY
|
— | — |
31,756,000,000
JPY
|
25,403,000,000
JPY
|
— |
24,202,000,000
JPY
|
5,702,000,000
JPY
|
650,000,000
JPY
|
— |
33,906,000,000
JPY
|
— |
33,273,000,000
JPY
|
28,609,000,000
JPY
|
— |
-261,000,000
JPY
|
4,664,000,000
JPY
|
33,644,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
27,577,000,000
JPY
|
— |
| Income taxes - current | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
— | — | — | — |
8,965,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — |
1,175,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,568,000,000
JPY
|
— | — | — | — | — | — | — |
-1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-310,000,000
JPY
|
— | — | — | — |
-208,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— |
| Non-operating expenses | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— |
| Income taxes | — | — |
8,857,000,000
JPY
|
— | — | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,843,000,000
JPY
|
— | — | — | — |
8,757,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — |
503,000,000
JPY
|
— |
| Profit (loss) | — | — |
20,630,000,000
JPY
|
16,121,000,000
JPY
|
— |
16,121,000,000
JPY
|
— | — | — | — |
16,121,000,000
JPY
|
— | — |
16,121,000,000
JPY
|
— | — | — | — |
19,769,000,000
JPY
|
— | — |
23,421,000,000
JPY
|
19,769,000,000
JPY
|
— | — |
19,769,000,000
JPY
|
19,769,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— |
| Impairment losses |
1,455,000,000
JPY
|
— |
1,408,000,000
JPY
|
— | — | — | — | — |
1,455,000,000
JPY
|
-46,000,000
JPY
|
1,158,000,000
JPY
|
JPY
|
JPY
|
— | — |
-8,000,000
JPY
|
338,000,000
JPY
|
302,000,000
JPY
|
— | — |
36,000,000
JPY
|
330,000,000
JPY
|
— | — |
JPY
|
— |
189,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
20,485,000,000
JPY
|
20,485,000,000
JPY
|
— | — | — |
20,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,188,000,000
JPY
|
— |
23,188,000,000
JPY
|
— | — | — |
23,188,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
22,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,811,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,720,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |