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 | — |
212,627,000,000
JPY
|
— |
-121,454,000,000
JPY
|
— |
192,847,000,000
JPY
|
— |
12,153,000,000
JPY
|
115,187,000,000
JPY
|
4,090,000,000
JPY
|
334,082,000,000
JPY
|
9,803,000,000
JPY
|
192,847,000,000
JPY
|
— |
98,508,000,000
JPY
|
278,969,000,000
JPY
|
3,588,000,000
JPY
|
7,529,000,000
JPY
|
— |
-100,003,000,000
JPY
|
178,966,000,000
JPY
|
— | — | — |
157,199,000,000
JPY
|
— |
157,199,000,000
JPY
|
12,144,000,000
JPY
|
| Cost of sales | — |
160,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,197,000,000
JPY
|
— | — | — | — | — | — | — |
135,928,000,000
JPY
|
— | — | — |
127,805,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
35,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,186,000,000
JPY
|
— | — | — | — | — | — | — |
21,379,000,000
JPY
|
— | — | — |
11,833,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
52,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,650,000,000
JPY
|
— | — | — | — | — | — | — |
43,037,000,000
JPY
|
— | — | — |
29,393,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — |
7,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,151,000,000
JPY
|
— | — | — | — | — | — | — |
13,871,000,000
JPY
|
— | — | — |
14,365,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
16,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,156,000,000
JPY
|
— | — | — | — | — | — | — |
21,816,000,000
JPY
|
— | — | — |
17,868,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
35,296,000,000
JPY
|
— |
-8,322,000,000
JPY
|
— |
30,724,000,000
JPY
|
— |
912,000,000
JPY
|
10,870,000,000
JPY
|
139,000,000
JPY
|
43,619,000,000
JPY
|
972,000,000
JPY
|
28,493,000,000
JPY
|
— |
9,895,000,000
JPY
|
24,910,000,000
JPY
|
20,000,000
JPY
|
682,000,000
JPY
|
— |
-3,689,000,000
JPY
|
21,221,000,000
JPY
|
— | — | — |
11,524,000,000
JPY
|
— |
13,209,000,000
JPY
|
1,101,000,000
JPY
|
| Profit (loss) before income taxes | — |
35,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,186,000,000
JPY
|
— | — | — | — | — | — | — |
21,379,000,000
JPY
|
— | — | — |
11,833,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
11,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,914,000,000
JPY
|
— | — | — | — | — | — | — |
5,855,000,000
JPY
|
— | — | — |
3,578,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — |
-236,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — |
9,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — |
5,399,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
26,149,000,000
JPY
|
20,210,000,000
JPY
|
— |
20,210,000,000
JPY
|
— | — | — | — | — | — | — |
20,210,000,000
JPY
|
20,210,000,000
JPY
|
— | — | — | — |
8,492,000,000
JPY
|
— |
15,979,000,000
JPY
|
8,492,000,000
JPY
|
— |
8,492,000,000
JPY
|
8,492,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
26,149,000,000
JPY
|
26,149,000,000
JPY
|
— | — | — | — |
26,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,979,000,000
JPY
|
— |
15,979,000,000
JPY
|
— | — |
15,979,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
4,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
30,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
30,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |