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 |
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 |
2,089,749,000
JPY
|
— |
2,101,567,000
JPY
|
— |
JPY
|
— |
175,324,000
JPY
|
1,914,424,000
JPY
|
— |
2,101,567,000
JPY
|
1,902,016,000
JPY
|
11,818,000
JPY
|
— |
4,102,087,000
JPY
|
4,102,087,000
JPY
|
— |
JPY
|
4,102,087,000
JPY
|
— |
1,135,472,000
JPY
|
2,966,615,000
JPY
|
— |
JPY
|
— |
888,567,000
JPY
|
— |
| Cost of sales | — | — |
1,168,560,000
JPY
|
— | — | — | — | — | — | — |
1,226,661,000
JPY
|
— | — | — | — | — | — |
2,138,712,000
JPY
|
— | — | — | — | — | — |
887,693,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
253,140,000
JPY
|
— | — | — | — | — | — | — |
155,760,000
JPY
|
— | — | — | — | — | — |
1,357,119,000
JPY
|
— | — | — | — | — | — |
-431,015,000
JPY
|
— |
| Gross profit (loss) | — | — |
933,007,000
JPY
|
— | — | — | — | — | — | — |
675,355,000
JPY
|
— | — | — | — | — | — |
1,963,374,000
JPY
|
— | — | — | — | — | — |
873,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
121,600,000
JPY
|
— | — | — | — | — | — | — |
121,600,000
JPY
|
— | — | — | — | — | — |
123,600,000
JPY
|
— | — | — | — | — | — |
123,600,000
JPY
|
— |
| Taxes and dues | — | — |
68,539,000
JPY
|
— | — | — | — | — | — | — |
41,928,000
JPY
|
— | — | — | — | — | — |
92,482,000
JPY
|
— | — | — | — | — | — |
56,458,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
7,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,363,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
702,749,000
JPY
|
— | — | — | — | — | — | — |
555,939,000
JPY
|
— | — | — | — | — | — |
669,378,000
JPY
|
— | — | — | — | — | — |
478,210,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
185,000
JPY
|
— | — | — | — | — | — |
185,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
253,140,000
JPY
|
— | — | — | — | — | — | — |
155,760,000
JPY
|
— | — | — | — | — | — |
1,356,934,000
JPY
|
— | — | — | — | — | — |
-431,200,000
JPY
|
— |
| Operating profit (loss) |
644,802,000
JPY
|
— |
230,257,000
JPY
|
— |
-363,479,000
JPY
|
— |
129,891,000
JPY
|
514,911,000
JPY
|
— |
593,737,000
JPY
|
119,415,000
JPY
|
-51,065,000
JPY
|
— |
1,426,235,000
JPY
|
1,470,522,000
JPY
|
— |
-132,239,000
JPY
|
1,293,996,000
JPY
|
— |
564,775,000
JPY
|
905,747,000
JPY
|
— |
-44,286,000
JPY
|
— |
-477,337,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
26,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
69,711,000
JPY
|
— | — | — | — | — | — | — |
83,173,000
JPY
|
— | — | — | — | — | — |
81,690,000
JPY
|
— | — | — | — | — | — |
96,616,000
JPY
|
— |
| Income taxes - current | — | — |
13,089,000
JPY
|
— | — | — | — | — | — | — |
-4,816,000
JPY
|
— | — | — | — | — | — |
80,486,000
JPY
|
— | — | — | — | — | — |
-292,374,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
16,667,000
JPY
|
— | — | — | — | — | — | — |
16,667,000
JPY
|
— | — | — | — | — | — |
15,922,000
JPY
|
— | — | — | — | — | — |
15,922,000
JPY
|
— |
| Non-operating expenses | — | — |
46,828,000
JPY
|
— | — | — | — | — | — | — |
46,828,000
JPY
|
— | — | — | — | — | — |
18,567,000
JPY
|
— | — | — | — | — | — |
50,294,000
JPY
|
— |
| Income taxes | — | — |
13,089,000
JPY
|
— | — | — | — | — | — | — |
-4,816,000
JPY
|
— | — | — | — | — | — |
80,486,000
JPY
|
— | — | — | — | — | — |
-292,374,000
JPY
|
— |
| Profit (loss) | — | — |
240,050,000
JPY
|
160,577,000
JPY
|
— |
160,577,000
JPY
|
— | — | — | — |
160,577,000
JPY
|
— |
160,577,000
JPY
|
— | — |
-138,825,000
JPY
|
— |
1,276,447,000
JPY
|
-138,825,000
JPY
|
— | — | — | — |
-138,825,000
JPY
|
-138,825,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
240,050,000
JPY
|
240,050,000
JPY
|
— | — | — | — | — |
240,050,000
JPY
|
— | — | — | — | — | — | — | — |
1,276,447,000
JPY
|
— | — | — |
1,276,447,000
JPY
|
— | — | — |
1,276,447,000
JPY
|
| Comprehensive income | — | — |
240,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
240,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,276,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |