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 |
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 |
134,138,000,000
JPY
|
— |
101,618,000,000
JPY
|
— | — | — | — |
82,082,000,000
JPY
|
— | — |
110,928,000,000
JPY
|
— |
| Cost of sales |
111,854,000,000
JPY
|
— |
84,819,000,000
JPY
|
— | — | — | — |
68,231,000,000
JPY
|
— | — |
92,573,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,373,000,000
JPY
|
— |
4,298,000,000
JPY
|
— | — | — | — |
1,808,000,000
JPY
|
— | — |
3,246,000,000
JPY
|
— |
| Gross profit (loss) |
22,283,000,000
JPY
|
— |
16,799,000,000
JPY
|
— | — | — | — |
13,850,000,000
JPY
|
— | — |
18,355,000,000
JPY
|
— |
| Extraordinary income |
273,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
532,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
17,070,000,000
JPY
|
— |
13,175,000,000
JPY
|
— | — | — | — |
12,164,000,000
JPY
|
— | — |
15,241,000,000
JPY
|
— |
| Extraordinary losses |
226,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,421,000,000
JPY
|
— |
4,347,000,000
JPY
|
— | — | — | — |
1,812,000,000
JPY
|
— | — |
3,240,000,000
JPY
|
— |
| Operating profit (loss) |
5,213,000,000
JPY
|
— |
3,623,000,000
JPY
|
— | — | — | — |
1,686,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— |
| Income taxes - current |
2,100,000,000
JPY
|
— |
1,358,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
6,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Dividend income |
46,000,000
JPY
|
— |
623,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
| Non-operating income |
160,000,000
JPY
|
— |
712,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
36,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-541,000,000
JPY
|
— |
-344,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — |
-119,000,000
JPY
|
— |
| Income taxes |
1,558,000,000
JPY
|
— |
1,013,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— | — |
1,011,000,000
JPY
|
— |
| Profit (loss) |
3,862,000,000
JPY
|
— |
3,333,000,000
JPY
|
3,333,000,000
JPY
|
— |
3,333,000,000
JPY
|
1,162,000,000
JPY
|
1,162,000,000
JPY
|
1,162,000,000
JPY
|
— |
2,229,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,862,000,000
JPY
|
3,862,000,000
JPY
|
— | — |
3,862,000,000
JPY
|
— | — | — | — |
2,229,000,000
JPY
|
2,229,000,000
JPY
|
2,229,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
| Foreign currency translation adjustment |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— |
| Comprehensive income |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
4,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— |
| Profit attributable to |