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 |
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 | — | — |
780,028,000,000
JPY
|
— | — | — | — | — | — |
780,028,000,000
JPY
|
— | — | — | — | — | — |
738,494,000,000
JPY
|
— | — | — | — |
738,494,000,000
JPY
|
— | — |
| Cost of sales | — | — |
535,285,000,000
JPY
|
— | — | — | — | — | — |
535,285,000,000
JPY
|
— | — | — | — | — | — |
508,911,000,000
JPY
|
— | — | — | — |
508,911,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
24,565,000,000
JPY
|
— |
24,948,000,000
JPY
|
— |
JPY
|
— | — |
24,948,000,000
JPY
|
— |
24,565,000,000
JPY
|
382,000,000
JPY
|
— |
20,015,000,000
JPY
|
— | — |
JPY
|
20,015,000,000
JPY
|
— | — |
332,000,000
JPY
|
— |
19,683,000,000
JPY
|
— |
19,683,000,000
JPY
|
| Gross profit (loss) | — | — |
244,743,000,000
JPY
|
— | — | — | — | — | — |
244,743,000,000
JPY
|
— | — | — | — | — | — |
229,582,000,000
JPY
|
— | — | — | — |
229,582,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
15,921,000,000
JPY
|
— | — | — | — | — | — |
15,884,000,000
JPY
|
— | — | — | — | — | — |
14,966,000,000
JPY
|
— | — | — | — |
14,952,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
250,306,000,000
JPY
|
— | — | — | — | — | — |
250,393,000,000
JPY
|
— | — | — | — | — | — |
237,365,000,000
JPY
|
— | — | — | — |
237,467,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
24,118,000,000
JPY
|
— | — | — | — | — | — |
23,793,000,000
JPY
|
— | — | — | — | — | — |
19,148,000,000
JPY
|
— | — | — | — |
18,860,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
23,178,000,000
JPY
|
— | — | — | — | — | — |
22,839,000,000
JPY
|
— | — | — | — | — | — |
18,641,000,000
JPY
|
— | — | — | — |
18,318,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
6,787,000,000
JPY
|
— | — | — | — | — | — |
6,733,000,000
JPY
|
— | — | — | — | — | — |
4,868,000,000
JPY
|
— | — | — | — |
4,815,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
128,000,000
JPY
|
— |
121,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
— |
139,000,000
JPY
|
— | — |
-8,000,000
JPY
|
130,000,000
JPY
|
— | — |
JPY
|
— |
139,000,000
JPY
|
— |
139,000,000
JPY
|
| Dividend income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — |
1,084,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
190,000,000
JPY
|
— |
189,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — |
198,000,000
JPY
|
— |
190,000,000
JPY
|
8,000,000
JPY
|
— |
193,000,000
JPY
|
— | — |
-8,000,000
JPY
|
185,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
184,000,000
JPY
|
— |
184,000,000
JPY
|
| Non-operating expenses | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-547,000,000
JPY
|
— | — | — | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — |
| Income taxes | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — |
5,313,000,000
JPY
|
— | — | — | — |
5,341,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
16,938,000,000
JPY
|
16,706,000,000
JPY
|
— |
16,706,000,000
JPY
|
— | — | — |
16,706,000,000
JPY
|
— |
16,706,000,000
JPY
|
— | — |
12,977,000,000
JPY
|
— |
13,327,000,000
JPY
|
12,977,000,000
JPY
|
— | — |
12,977,000,000
JPY
|
12,977,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,376,000,000
JPY
|
— |
1,376,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,376,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
1,286,000,000
JPY
|
— | — |
JPY
|
— |
1,286,000,000
JPY
|
— |
1,286,000,000
JPY
|
| Loss on disaster | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
16,938,000,000
JPY
|
16,938,000,000
JPY
|
— | — | — |
16,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,327,000,000
JPY
|
— |
13,327,000,000
JPY
|
— | — | — |
13,327,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
18,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |