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 |
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 |
11,832,014,000
JPY
|
— |
11,938,208,000
JPY
|
— |
JPY
|
— | — |
11,938,208,000
JPY
|
11,937,066,000
JPY
|
634,373,000
JPY
|
106,194,000
JPY
|
— |
11,197,640,000
JPY
|
10,493,721,000
JPY
|
10,384,036,000
JPY
|
— |
546,477,000
JPY
|
JPY
|
10,493,721,000
JPY
|
9,837,558,000
JPY
|
— | — |
109,685,000
JPY
|
— |
10,493,688,000
JPY
|
— |
| Cost of sales | — | — |
10,486,673,000
JPY
|
— | — | — | — | — |
10,490,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,125,658,000
JPY
|
— | — | — | — | — |
9,129,697,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,451,535,000
JPY
|
— | — | — | — | — |
1,446,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,368,063,000
JPY
|
— | — | — | — | — |
1,363,990,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
406,135,000
JPY
|
— | — | — | — | — |
408,688,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,735,000
JPY
|
— | — | — | — | — |
355,581,000
JPY
|
— |
| Extraordinary income | — | — |
8,802,000
JPY
|
— | — | — | — | — |
8,802,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,001,000
JPY
|
— | — | — | — | — |
1,068,001,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
182,171,000
JPY
|
— | — | — | — | — |
182,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,690,000
JPY
|
— | — | — | — | — |
171,690,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
51,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,594,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,041,150,000
JPY
|
— | — | — | — | — |
1,040,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,914,000
JPY
|
— | — | — | — | — |
975,013,000
JPY
|
— |
| Extraordinary losses | — | — |
311,932,000
JPY
|
— | — | — | — | — |
311,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,384,000
JPY
|
— | — | — | — | — |
507,384,000
JPY
|
— |
| Operating profit (loss) |
415,443,000
JPY
|
— |
410,384,000
JPY
|
— |
JPY
|
— | — |
410,384,000
JPY
|
406,002,000
JPY
|
314,646,000
JPY
|
-5,058,000
JPY
|
— |
100,796,000
JPY
|
392,148,000
JPY
|
386,793,000
JPY
|
— |
197,665,000
JPY
|
JPY
|
392,148,000
JPY
|
189,128,000
JPY
|
— | — |
5,354,000
JPY
|
— |
388,977,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
103,004,000
JPY
|
— | — | — | — | — |
105,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
921,351,000
JPY
|
— | — | — | — | — |
916,198,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
24,767,000
JPY
|
— | — | — | — | — |
24,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — | — | — | — |
378,000
JPY
|
— |
| Non-operating income | — | — |
52,276,000
JPY
|
— | — | — | — | — |
49,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,083,000
JPY
|
— | — | — | — | — |
37,100,000
JPY
|
— |
| Income taxes - current | — | — |
12,899,000
JPY
|
— | — | — | — | — |
11,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,221,000
JPY
|
— | — | — | — | — |
400,828,000
JPY
|
— |
| Income taxes - deferred | — | — |
40,412,000
JPY
|
— | — | — | — | — |
40,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,993,000
JPY
|
— | — | — | — | — |
-108,898,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
37,797,000
JPY
|
— | — | — | — | — |
37,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,161,000
JPY
|
— | — | — | — | — |
51,161,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
10,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
56,524,000
JPY
|
— | — | — | — | — |
46,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,496,000
JPY
|
— | — | — | — | — |
70,496,000
JPY
|
— |
| Income taxes | — | — |
53,311,000
JPY
|
— | — | — | — | — |
51,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,227,000
JPY
|
— | — | — | — | — |
291,930,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,001,000
JPY
|
— | — | — | — | — |
1,068,001,000
JPY
|
— |
| Profit (loss) | — | — |
49,693,000
JPY
|
54,136,000
JPY
|
— |
54,136,000
JPY
|
— | — |
54,136,000
JPY
|
— | — |
54,136,000
JPY
|
— | — | — |
624,267,000
JPY
|
— | — |
628,124,000
JPY
|
— |
624,267,000
JPY
|
— | — |
624,267,000
JPY
|
624,267,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
49,693,000
JPY
|
49,693,000
JPY
|
— | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,124,000
JPY
|
— | — |
628,124,000
JPY
|
— | — | — |
628,124,000
JPY
|
| Comprehensive income | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,124,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
49,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
628,124,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |