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 |
591,557,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — | — | — |
566,209,000,000
JPY
|
— |
8,760,000,000
JPY
|
— | — | — | — |
| Cost of sales |
442,139,000,000
JPY
|
— | — | — | — | — | — |
424,408,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
149,417,000,000
JPY
|
— |
8,700,000,000
JPY
|
— | — | — | — |
141,800,000,000
JPY
|
— |
8,760,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
18,439,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — | — | — |
16,444,000,000
JPY
|
— |
3,765,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
662,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
724,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
3,091,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
2,951,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Depreciation |
9,724,000,000
JPY
|
— |
2,609,000,000
JPY
|
— | — | — | — |
8,709,000,000
JPY
|
— |
2,563,000,000
JPY
|
— | — | — | — |
| Repair expenses | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
103,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
132,586,000,000
JPY
|
— |
5,989,000,000
JPY
|
— | — | — | — |
126,965,000,000
JPY
|
— |
5,775,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,012,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
1,129,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
17,449,000,000
JPY
|
— |
3,082,000,000
JPY
|
— | — | — | — |
15,495,000,000
JPY
|
— |
3,765,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,831,000,000
JPY
|
— |
2,710,000,000
JPY
|
— | — | — | — |
14,835,000,000
JPY
|
— |
2,984,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
5,523,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,216,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
38,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Dividend income |
207,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
53,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,846,000,000
JPY
|
— |
9,346,000,000
JPY
|
— | — | — | — |
1,843,000,000
JPY
|
— |
8,522,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
158,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
334,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
143,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
238,000,000
JPY
|
— |
8,974,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
7,742,000,000
JPY
|
— | — | — | — |
| Income taxes |
5,682,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,550,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
11,766,000,000
JPY
|
— |
3,078,000,000
JPY
|
3,078,000,000
JPY
|
— |
3,078,000,000
JPY
|
3,078,000,000
JPY
|
9,944,000,000
JPY
|
3,760,000,000
JPY
|
3,760,000,000
JPY
|
3,760,000,000
JPY
|
— | — |
3,760,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
867,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
11,766,000,000
JPY
|
11,766,000,000
JPY
|
— | — |
11,766,000,000
JPY
|
— | — |
9,947,000,000
JPY
|
— | — | — |
9,947,000,000
JPY
|
9,947,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,787,000,000
JPY
|
— | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,071,000,000
JPY
|
— | — | — | — | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
2,859,000,000
JPY
|
— | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
14,626,000,000
JPY
|
— | — | — | — | — | — |
11,532,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
14,626,000,000
JPY
|
— | — | — | — | — | — |
11,535,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |