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 | — |
5,224,656,000
JPY
|
— |
-100,172,000
JPY
|
— | — |
5,083,805,000
JPY
|
5,324,829,000
JPY
|
5,030,061,000
JPY
|
241,024,000
JPY
|
— |
5,162,375,000
JPY
|
— |
-103,880,000
JPY
|
5,058,495,000
JPY
|
— | — |
244,838,000
JPY
|
— |
4,564,227,000
JPY
|
— |
4,917,536,000
JPY
|
| Cost of sales | — |
4,015,519,000
JPY
|
— | — | — | — | — | — |
3,867,373,000
JPY
|
— | — | — | — | — |
3,842,471,000
JPY
|
— | — | — | — |
3,484,488,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
285,287,000
JPY
|
— | — | — | — | — | — |
280,039,000
JPY
|
— | — | — | — | — |
345,237,000
JPY
|
— | — | — | — |
294,383,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,209,137,000
JPY
|
— | — | — | — | — | — |
1,162,687,000
JPY
|
— | — | — | — | — |
1,216,023,000
JPY
|
— | — | — | — |
1,079,738,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
58,504,000
JPY
|
— | — | — | — | — |
4,504,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
104,898,000
JPY
|
— | — | — | — | — | — |
104,898,000
JPY
|
— | — | — | — | — |
116,616,000
JPY
|
— | — | — | — |
116,616,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
84,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,251,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
908,898,000
JPY
|
— | — | — | — | — | — |
871,149,000
JPY
|
— | — | — | — | — |
895,884,000
JPY
|
— | — | — | — |
822,847,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
285,287,000
JPY
|
— | — | — | — | — | — |
338,543,000
JPY
|
— | — | — | — | — |
349,742,000
JPY
|
— | — | — | — |
294,383,000
JPY
|
— | — |
| Operating profit (loss) | — |
300,238,000
JPY
|
— |
4,570,000
JPY
|
— | — |
301,126,000
JPY
|
295,668,000
JPY
|
291,538,000
JPY
|
-5,457,000
JPY
|
— |
315,818,000
JPY
|
— |
4,320,000
JPY
|
320,138,000
JPY
|
— | — |
5,335,000
JPY
|
— |
256,891,000
JPY
|
— |
310,482,000
JPY
|
| Income taxes - current | — |
101,383,000
JPY
|
— | — | — | — | — | — |
100,367,000
JPY
|
— | — | — | — | — |
110,852,000
JPY
|
— | — | — | — |
94,250,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
9,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — |
37,576,000
JPY
|
— | — | — | — | — | — |
22,469,000
JPY
|
— | — | — | — | — |
35,109,000
JPY
|
— | — | — | — |
41,841,000
JPY
|
— | — |
| Income taxes - deferred | — |
-13,562,000
JPY
|
— | — | — | — | — | — |
-16,078,000
JPY
|
— | — | — | — | — |
-5,127,000
JPY
|
— | — | — | — |
-2,366,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
3,618,000
JPY
|
— | — | — | — | — | — |
3,165,000
JPY
|
— | — | — | — | — |
3,806,000
JPY
|
— | — | — | — |
3,641,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,373,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
52,527,000
JPY
|
— | — | — | — | — | — |
33,968,000
JPY
|
— | — | — | — | — |
10,009,000
JPY
|
— | — | — | — |
4,349,000
JPY
|
— | — |
| Income taxes | — |
87,820,000
JPY
|
— | — | — | — | — | — |
84,289,000
JPY
|
— | — | — | — | — |
105,725,000
JPY
|
— | — | — | — |
91,883,000
JPY
|
— | — |
| Profit (loss) | — |
197,467,000
JPY
|
254,253,000
JPY
|
— |
254,253,000
JPY
|
— | — | — |
254,253,000
JPY
|
— |
254,253,000
JPY
|
— |
202,499,000
JPY
|
— |
244,016,000
JPY
|
202,499,000
JPY
|
— | — |
202,499,000
JPY
|
202,499,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
197,467,000
JPY
|
197,467,000
JPY
|
— | — | — |
197,467,000
JPY
|
— | — | — | — | — | — | — | — |
244,016,000
JPY
|
— |
244,016,000
JPY
|
— | — | — |
244,016,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
197,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,182,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
197,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,182,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |