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 |
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 |
13,452,413,000
JPY
|
— |
8,434,873,000
JPY
|
— | — | — | — |
13,308,392,000
JPY
|
— |
8,397,764,000
JPY
|
— | — | — | — |
| Cost of sales |
7,135,538,000
JPY
|
— |
4,221,974,000
JPY
|
— | — | — | — |
7,098,226,000
JPY
|
— |
4,278,916,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,216,550,000
JPY
|
— |
713,150,000
JPY
|
— | — | — | — |
1,143,121,000
JPY
|
— |
534,087,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,316,875,000
JPY
|
— |
4,212,898,000
JPY
|
— | — | — | — |
6,210,165,000
JPY
|
— |
4,118,847,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
26,316,000
JPY
|
— | — | — | — | — | — |
30,756,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,089,118,000
JPY
|
— |
3,874,733,000
JPY
|
— | — | — | — |
5,059,844,000
JPY
|
— |
3,919,320,000
JPY
|
— | — | — | — |
| Extraordinary income |
172,799,000
JPY
|
— |
172,799,000
JPY
|
— | — | — | — |
310,013,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,563,000
JPY
|
— |
16,438,000
JPY
|
— | — | — | — |
29,727,000
JPY
|
— |
74,816,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,382,786,000
JPY
|
— |
869,511,000
JPY
|
— | — | — | — |
1,423,407,000
JPY
|
— |
759,270,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,227,756,000
JPY
|
— |
338,165,000
JPY
|
— | — | — | — |
1,150,320,000
JPY
|
— |
199,527,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
306,000
JPY
|
— |
357,000
JPY
|
— | — | — | — |
20,000
JPY
|
— |
2,118,000
JPY
|
— | — | — | — |
| Dividend income |
264,000
JPY
|
— |
375,718,000
JPY
|
— | — | — | — |
310,000
JPY
|
— |
330,373,000
JPY
|
— | — | — | — |
| Non-operating income |
19,903,000
JPY
|
— |
402,416,000
JPY
|
— | — | — | — |
18,620,000
JPY
|
— |
357,544,000
JPY
|
— | — | — | — |
| Income taxes - current |
457,229,000
JPY
|
— |
150,172,000
JPY
|
— | — | — | — |
562,990,000
JPY
|
— |
214,450,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
35,209,000
JPY
|
— |
30,583,000
JPY
|
— | — | — | — |
-41,787,000
JPY
|
— |
-37,373,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
13,677,000
JPY
|
— |
11,608,000
JPY
|
— | — | — | — |
14,282,000
JPY
|
— |
13,113,000
JPY
|
— | — | — | — |
| Non-operating expenses |
31,110,000
JPY
|
— |
27,432,000
JPY
|
— | — | — | — |
25,819,000
JPY
|
— |
22,984,000
JPY
|
— | — | — | — |
| Income taxes |
492,439,000
JPY
|
— |
180,755,000
JPY
|
— | — | — | — |
521,202,000
JPY
|
— |
177,077,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
890,347,000
JPY
|
— |
688,755,000
JPY
|
688,755,000
JPY
|
— |
688,755,000
JPY
|
688,755,000
JPY
|
902,204,000
JPY
|
582,193,000
JPY
|
582,193,000
JPY
|
582,193,000
JPY
|
— | — |
582,193,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
4,027,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
4,076,000
JPY
|
— | — | — | — | — | — |
-9,677,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
886,270,000
JPY
|
886,270,000
JPY
|
— | — |
886,270,000
JPY
|
— | — |
911,882,000
JPY
|
— | — | — |
911,882,000
JPY
|
911,882,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
2,341,000
JPY
|
— | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,267,000
JPY
|
— | — | — | — | — | — |
5,987,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
3,608,000
JPY
|
— | — | — | — | — | — |
6,726,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
893,955,000
JPY
|
— | — | — | — | — | — |
908,931,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
889,879,000
JPY
|
— | — | — | — | — | — |
918,609,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
4,076,000
JPY
|
— | — | — | — | — | — |
-9,677,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |