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 |
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 |
6,840,572,000
JPY
|
— |
6,838,791,000
JPY
|
— | — | — | — | — |
6,041,392,000
JPY
|
— |
6,046,717,000
JPY
|
— | — | — | — | — |
| Cost of sales |
2,008,327,000
JPY
|
— |
2,038,176,000
JPY
|
— | — | — | — | — |
1,842,165,000
JPY
|
— |
1,864,506,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
339,486,000
JPY
|
— |
320,646,000
JPY
|
— | — | — | — | — |
14,967,000
JPY
|
— |
9,964,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,832,245,000
JPY
|
— |
4,800,615,000
JPY
|
— | — | — | — | — |
4,199,227,000
JPY
|
— |
4,182,211,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) |
70,656,000
JPY
|
— |
64,050,000
JPY
|
— | — | — | — | — |
75,625,000
JPY
|
— |
69,082,000
JPY
|
— | — | — | — | — |
| Supplies expenses |
187,532,000
JPY
|
— |
187,532,000
JPY
|
— | — | — | — | — |
179,642,000
JPY
|
— |
179,742,000
JPY
|
— | — | — | — | — |
| Depreciation |
122,105,000
JPY
|
— |
122,105,000
JPY
|
— | — | — | — | — |
123,177,000
JPY
|
— |
123,177,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,483,632,000
JPY
|
— |
4,471,219,000
JPY
|
— | — | — | — | — |
4,206,140,000
JPY
|
— |
4,193,783,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
41,523,000
JPY
|
— |
41,523,000
JPY
|
— | — | — | — | — |
50,884,000
JPY
|
— |
119,370,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
41,831,000
JPY
|
— |
41,831,000
JPY
|
— | — | — | — | — |
99,453,000
JPY
|
— |
99,453,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
339,178,000
JPY
|
— |
320,339,000
JPY
|
— | — | — | — | — |
-33,600,000
JPY
|
— |
29,882,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
348,612,000
JPY
|
— |
329,396,000
JPY
|
— | — | — | — | — |
-6,913,000
JPY
|
— |
-11,572,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
33,971,000
JPY
|
— |
33,899,000
JPY
|
— | — | — | — | — |
35,214,000
JPY
|
— |
35,142,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
3,014,000
JPY
|
— |
3,371,000
JPY
|
— | — | — | — | — |
2,432,000
JPY
|
— |
2,900,000
JPY
|
— | — | — | — | — |
| Non-operating income |
102,835,000
JPY
|
— |
103,186,000
JPY
|
— | — | — | — | — |
143,143,000
JPY
|
— |
142,764,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-131,796,000
JPY
|
— |
-131,796,000
JPY
|
— | — | — | — | — |
-7,464,000
JPY
|
— |
-7,464,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
42,578,000
JPY
|
— |
42,552,000
JPY
|
— | — | — | — | — |
36,939,000
JPY
|
— |
36,903,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
111,961,000
JPY
|
— |
111,935,000
JPY
|
— | — | — | — | — |
121,263,000
JPY
|
— |
121,226,000
JPY
|
— | — | — | — | — |
| Income taxes |
-97,825,000
JPY
|
— |
-97,897,000
JPY
|
— | — | — | — | — |
27,750,000
JPY
|
— |
27,678,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
437,004,000
JPY
|
— |
418,236,000
JPY
|
418,236,000
JPY
|
— |
418,236,000
JPY
|
JPY
|
418,236,000
JPY
|
-61,351,000
JPY
|
2,203,000
JPY
|
2,203,000
JPY
|
2,203,000
JPY
|
— | — |
2,203,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
40,996,000
JPY
|
— |
40,996,000
JPY
|
— | — | — | — | — |
41,682,000
JPY
|
— |
41,682,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
34,910,000
JPY
|
— |
34,910,000
JPY
|
— | — | — | — | — |
61,197,000
JPY
|
— |
61,197,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
437,004,000
JPY
|
437,004,000
JPY
|
— | — |
437,004,000
JPY
|
— | — | — |
-61,351,000
JPY
|
— | — | — |
-61,351,000
JPY
|
-61,351,000
JPY
|
— | — |
| Comprehensive income |
437,004,000
JPY
|
— | — | — | — | — | — | — |
-61,351,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
437,004,000
JPY
|
— | — | — | — | — | — | — |
-61,351,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |