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 |
124,514,000,000
JPY
|
— | — | — | — | — | — |
122,107,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,908,000,000
JPY
|
— |
2,361,000,000
JPY
|
— | — | — | — |
4,523,000,000
JPY
|
— |
2,642,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
26,949,000,000
JPY
|
— | — | — | — | — | — |
27,687,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
28,984,000,000
JPY
|
— |
10,553,000,000
JPY
|
— | — | — | — |
27,853,000,000
JPY
|
— |
10,303,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
190,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— |
221,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,843,000,000
JPY
|
— |
2,303,000,000
JPY
|
— | — | — | — |
4,380,000,000
JPY
|
— |
2,674,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,021,000,000
JPY
|
— |
2,514,000,000
JPY
|
— | — | — | — |
4,632,000,000
JPY
|
— |
2,759,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Dividend income |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income |
116,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,015,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-616,000,000
JPY
|
— |
-563,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
140,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
229,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Income taxes |
399,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,444,000,000
JPY
|
— |
2,062,000,000
JPY
|
2,062,000,000
JPY
|
— |
2,062,000,000
JPY
|
2,062,000,000
JPY
|
3,423,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|
— | — |
2,358,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
189,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— |
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
JPY
|
— |
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,444,000,000
JPY
|
2,444,000,000
JPY
|
— | — |
2,444,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
— | — | — |
3,427,000,000
JPY
|
3,427,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
116,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
4,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
113,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
2,557,000,000
JPY
|
— | — | — | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,557,000,000
JPY
|
— | — | — | — | — | — |
3,631,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |