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 |
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 |
60,290,000,000
JPY
|
— |
54,798,000,000
JPY
|
— | — | — | — |
53,142,000,000
JPY
|
— | — |
58,842,000,000
JPY
|
— |
| Cost of sales |
26,026,000,000
JPY
|
— |
22,684,000,000
JPY
|
— | — | — | — |
22,259,000,000
JPY
|
— | — |
25,432,000,000
JPY
|
— |
| Gross profit (loss) |
34,264,000,000
JPY
|
— |
32,113,000,000
JPY
|
— | — | — | — |
30,883,000,000
JPY
|
— | — |
33,410,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,022,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — | — |
1,165,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
13,065,000,000
JPY
|
— |
12,912,000,000
JPY
|
— | — | — | — |
12,562,000,000
JPY
|
— | — |
12,881,000,000
JPY
|
— |
| Depreciation | — | — |
804,000,000
JPY
|
— | — | — | — |
659,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
32,309,000,000
JPY
|
— |
30,961,000,000
JPY
|
— | — | — | — |
29,691,000,000
JPY
|
— | — |
31,259,000,000
JPY
|
— |
| Extraordinary losses |
283,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
| Operating profit (loss) |
1,954,000,000
JPY
|
— |
1,151,000,000
JPY
|
— | — | — | — |
1,191,000,000
JPY
|
— | — |
2,150,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,738,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— | — |
1,072,000,000
JPY
|
— |
| Income taxes - current |
618,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — |
379,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Dividend income | — | — |
425,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
378,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
231,000,000
JPY
|
— |
| Income taxes - deferred |
-58,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — |
217,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— |
| Non-operating expenses |
310,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— |
| Income taxes |
560,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — |
597,000,000
JPY
|
— |
| Profit (loss) |
1,178,000,000
JPY
|
— |
1,066,000,000
JPY
|
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
695,000,000
JPY
|
— |
474,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
283,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
945,000,000
JPY
|
945,000,000
JPY
|
— | — |
945,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Other comprehensive income |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
| Comprehensive income |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Profit attributable to |