Semi-Annual 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 | 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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — | 
                                                38,971,129,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                14,836,936,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                36,618,462,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,796,124,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | — | — | 
                                                13,404,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                13,654,123,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                13,249,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                13,200,347,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | — | — | 
                                                25,567,027,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,182,813,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                23,368,981,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                595,777,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | — | — | 
                                                1,115,604,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                724,950,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                263,763,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                54,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | — | — | 
                                                213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                197,053,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | — | — | 
                                                25,800,839,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                4,132,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                24,777,197,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                4,049,356,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | — | — | 
                                                191,035,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                347,485,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                359,490,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                397,531,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | 
                                                1,315,481,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                1,022,671,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                1,277,283,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                998,842,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                133,190,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,235,988,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,004,908,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -231,079,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                538,902,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                320,909,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                781,888,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -183,158,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -109,187,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -292,346,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                76,134,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -406,875,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                147,582,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -152,228,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | — | — | 
                                                924,781,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                574,517,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                -95,726,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                -343,516,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | — | — | 
                                                328,366,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                397,617,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                820,184,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                452,296,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | — | — | 
                                                274,278,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                90,751,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                251,263,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                17,809,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | 
                                                5,762,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                10,225,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                3,614,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                10,121,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Dividend income | — | — | 
                                                17,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                121,205,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                15,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                347,139,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | — | — | 
                                                -101,540,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                -52,013,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                56,166,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                69,615,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | — | — | 
                                                172,738,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                38,737,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                307,430,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                87,425,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | — | — | 
                                                217,670,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                211,569,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                264,074,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                246,052,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | — | — | 
                                                752,043,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                535,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                535,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                535,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                535,780,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -430,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -403,156,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -430,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | 
                                                -430,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                -430,941,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | 
                                                175,782,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                176,154,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                209,744,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                209,440,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Interest expenses on bonds | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | — | — | 
                                                125,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | 
                                                213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | 
                                                213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | 
                                                317,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | — | — | — | — | 
                                                5,093,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | — | — | — | — | — | 
| Impairment losses | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                135,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                135,851,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                123,662,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                24,101,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                111,750,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                260,575,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                42,529,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                218,045,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | — | 
                                                
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                239,995,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |