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 |
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 |
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 | — |
3,915,016,000
JPY
|
— |
2,005,669,000
JPY
|
3,938,768,000
JPY
|
8,738,000
JPY
|
1,900,608,000
JPY
|
— | — |
JPY
|
— | — | — | — |
3,938,768,000
JPY
|
— | — |
3,109,532,000
JPY
|
— |
23,752,000
JPY
|
— | — |
4,118,946,000
JPY
|
— |
4,103,810,000
JPY
|
— |
-640,000
JPY
|
1,761,551,000
JPY
|
40,337,000
JPY
|
— |
4,118,306,000
JPY
|
— | — |
2,301,921,000
JPY
|
— | — | — | — | — |
15,136,000
JPY
|
— | — |
3,609,967,000
JPY
|
— |
| Cost of sales | — | — | — | — |
476,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,462,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,109,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,851,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,609,967,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
117,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,074,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
184,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,033,000
JPY
|
— |
| Depreciation | — | — | — | — |
6,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,674,000
JPY
|
— |
| Amortization of goodwill | — |
28,445,000
JPY
|
— |
28,445,000
JPY
|
28,445,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
28,445,000
JPY
|
— |
JPY
|
13,577,000
JPY
|
— |
JPY
|
— | — |
34,459,000
JPY
|
JPY
|
34,459,000
JPY
|
— |
JPY
|
34,459,000
JPY
|
JPY
|
— |
34,459,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
19,590,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,342,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,104,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,582,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,257,681,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,332,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
117,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,742,000
JPY
|
— |
| Operating profit (loss) | — |
298,220,000
JPY
|
— |
276,263,000
JPY
|
119,772,000
JPY
|
-1,874,000
JPY
|
23,831,000
JPY
|
— | — |
-158,104,000
JPY
|
— | — | — | — |
277,877,000
JPY
|
— | — |
5,074,000
JPY
|
— |
-20,343,000
JPY
|
— | — |
403,887,000
JPY
|
— |
400,932,000
JPY
|
— |
-134,712,000
JPY
|
256,325,000
JPY
|
-179,258,000
JPY
|
— |
269,175,000
JPY
|
— | — |
323,865,000
JPY
|
— | — | — | — | — |
2,955,000
JPY
|
— | — |
352,285,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
27,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,109,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,097,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,943,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
1,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,253,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,011,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,155,000
JPY
|
— |
| Income taxes | — | — | — | — |
28,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,363,000
JPY
|
— |
| Profit (loss) |
JPY
|
— | — | — |
88,788,000
JPY
|
— | — | — |
65,874,000
JPY
|
— |
65,874,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
65,874,000
JPY
|
JPY
|
— |
65,874,000
JPY
|
— | — | — | — |
164,379,000
JPY
|
— | — | — |
JPY
|
201,756,000
JPY
|
— |
JPY
|
— |
164,379,000
JPY
|
— | — |
JPY
|
— | — |
164,379,000
JPY
|
JPY
|
164,379,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
29,386,000
JPY
|
— | — |
29,386,000
JPY
|
JPY
|
— |
29,386,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
29,386,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
88,788,000
JPY
|
— |
88,788,000
JPY
|
— | — |
JPY
|
— | — | — |
88,788,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
201,756,000
JPY
|
JPY
|
— | — | — |
JPY
|
201,756,000
JPY
|
— |
JPY
|
— | — | — | — |
201,756,000
JPY
|
| Comprehensive income | — | — | — | — |
88,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |