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 |
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 | — |
9,850,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,265,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | — |
8,060,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,503,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,789,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,761,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
507,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,042,000,000
JPY
|
— | — | — | — | — | — |
475,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,656,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — |
388,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,383,000,000
JPY
|
— | — | — | — | — | — |
363,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,349,000,000
JPY
|
— |
| Amortization of goodwill | — |
119,912,000,000
JPY
|
— |
JPY
|
— |
115,862,000,000
JPY
|
3,137,000,000
JPY
|
449,000,000
JPY
|
— |
119,912,000,000
JPY
|
JPY
|
462,000,000
JPY
|
— |
JPY
|
— |
112,700,000,000
JPY
|
JPY
|
— |
JPY
|
112,700,000,000
JPY
|
462,000,000
JPY
|
— |
108,756,000,000
JPY
|
— |
3,098,000,000
JPY
|
381,000,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,876,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,801,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
15,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — |
13,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,064,000,000
JPY
|
— |
| Extraordinary losses | — |
245,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,205,000,000
JPY
|
— | — | — | — | — | — |
86,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,833,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
277,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,481,000,000
JPY
|
— | — | — | — | — | — |
402,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,887,000,000
JPY
|
— |
| Operating profit (loss) | — |
534,248,000,000
JPY
|
— |
-72,373,000,000
JPY
|
— |
301,628,000,000
JPY
|
13,588,000,000
JPY
|
38,172,000,000
JPY
|
— |
606,622,000,000
JPY
|
— |
2,688,000,000
JPY
|
125,307,000,000
JPY
|
250,544,000,000
JPY
|
— |
573,865,000,000
JPY
|
— | — |
-67,344,000,000
JPY
|
506,521,000,000
JPY
|
2,593,000,000
JPY
|
— |
289,703,000,000
JPY
|
— |
12,395,000,000
JPY
|
37,140,000,000
JPY
|
232,033,000,000
JPY
|
— |
176,457,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
12,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Dividend income | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
3,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
23,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — |
15,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
614,000,000
JPY
|
— |
| Income taxes - current | — |
63,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,055,000,000
JPY
|
— | — | — | — | — | — |
71,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,921,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
22,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
— | — | — | — | — | — |
15,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— |
| Non-operating expenses | — |
50,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — | — |
46,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— |
| Income taxes - deferred | — |
-21,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,341,000,000
JPY
|
— | — | — | — | — | — |
38,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Income taxes | — |
41,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-77,397,000,000
JPY
|
— | — | — | — | — | — |
110,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,893,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
235,203,000,000
JPY
|
42,915,000,000
JPY
|
— |
42,915,000,000
JPY
|
— | — | — | — | — | — | — |
42,915,000,000
JPY
|
— |
42,915,000,000
JPY
|
— | — |
179,780,000,000
JPY
|
— |
292,169,000,000
JPY
|
— |
179,780,000,000
JPY
|
— | — | — | — | — |
179,780,000,000
JPY
|
179,780,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
10,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
43,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — |
43,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
224,623,000,000
JPY
|
224,623,000,000
JPY
|
— | — | — | — | — | — |
224,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,976,000,000
JPY
|
— | — | — |
280,976,000,000
JPY
|
— | — | — | — | — |
280,976,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
11,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
165,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
12,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
189,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
424,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
412,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |