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 |
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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
82,009,822,000
JPY
|
— |
64,475,957,000
JPY
|
— |
6,527,351,000
JPY
|
11,006,512,000
JPY
|
81,758,939,000
JPY
|
— |
-250,882,000
JPY
|
— | — | — |
64,475,957,000
JPY
|
— | — |
72,717,695,000
JPY
|
— |
-27,057,000
JPY
|
72,690,638,000
JPY
|
— | — |
4,858,163,000
JPY
|
9,034,929,000
JPY
|
58,824,601,000
JPY
|
— | — |
58,824,601,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
71,504,110,000
JPY
|
— | — | — | — | — |
55,507,442,000
JPY
|
— | — | — | — | — |
65,794,379,000
JPY
|
— | — | — | — | — | — | — |
52,456,167,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
10,254,829,000
JPY
|
— | — | — | — | — |
8,968,515,000
JPY
|
— | — | — | — | — |
6,896,259,000
JPY
|
— | — | — | — | — | — | — |
6,368,433,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,488,507,000
JPY
|
— | — | — | — | — |
6,242,605,000
JPY
|
— | — | — | — | — |
1,318,081,000
JPY
|
— | — | — | — | — | — | — |
3,669,081,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
345,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,789,000
JPY
|
— |
| Amortization of goodwill |
30,641,000
JPY
|
— |
JPY
|
— |
JPY
|
30,641,000
JPY
|
30,641,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
29,109,000
JPY
|
— | — |
29,109,000
JPY
|
— | — |
JPY
|
29,109,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,669,293,000
JPY
|
— | — | — | — | — |
4,397,820,000
JPY
|
— | — | — | — | — |
6,047,056,000
JPY
|
— | — | — | — | — | — | — |
3,966,430,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
198,823,000
JPY
|
— | — | — | — | — |
171,119,000
JPY
|
— | — | — | — | — |
160,990,000
JPY
|
— | — | — | — | — | — | — |
619,706,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,397,345,000
JPY
|
— | — | — | — | — |
4,864,243,000
JPY
|
— | — | — | — | — |
3,528,810,000
JPY
|
— | — | — | — | — | — | — |
6,994,001,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,289,985,000
JPY
|
— | — | — | — | — |
1,549,481,000
JPY
|
— | — | — | — | — |
-2,049,738,000
JPY
|
— | — | — | — | — | — | — |
-2,705,212,000
JPY
|
— |
| Operating profit (loss) |
3,586,276,000
JPY
|
— |
4,570,694,000
JPY
|
— |
-2,343,012,000
JPY
|
1,358,594,000
JPY
|
3,585,535,000
JPY
|
— |
-740,000
JPY
|
— | — | — |
4,570,694,000
JPY
|
— | — |
839,751,000
JPY
|
— |
9,451,000
JPY
|
849,202,000
JPY
|
— | — |
-2,782,559,000
JPY
|
1,220,307,000
JPY
|
2,402,003,000
JPY
|
— | — |
2,402,003,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
75,600,000
JPY
|
— | — | — | — | — |
738,284,000
JPY
|
— | — | — | — | — |
73,373,000
JPY
|
— | — | — | — | — | — | — |
540,191,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,595,068,000
JPY
|
— | — | — | — | — |
1,882,670,000
JPY
|
— | — | — | — | — |
1,184,609,000
JPY
|
— | — | — | — | — | — | — |
1,468,577,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,044,192,000
JPY
|
— | — | — | — | — |
1,044,584,000
JPY
|
— | — | — | — | — |
496,820,000
JPY
|
— | — | — | — | — | — | — |
481,028,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
897,816,000
JPY
|
— | — | — | — | — |
873,150,000
JPY
|
— | — | — | — | — |
800,719,000
JPY
|
— | — | — | — | — | — | — |
752,632,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
596,426,000
JPY
|
— | — | — | — | — |
196,950,000
JPY
|
— | — | — | — | — |
603,125,000
JPY
|
— | — | — | — | — | — | — |
189,653,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
692,096,000
JPY
|
— | — | — | — | — |
210,759,000
JPY
|
— | — | — | — | — |
715,731,000
JPY
|
— | — | — | — | — | — | — |
201,499,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,942,008,000
JPY
|
— | — | — | — | — |
1,917,734,000
JPY
|
— | — | — | — | — |
1,297,539,000
JPY
|
— | — | — | — | — | — | — |
1,233,661,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
-368,253,000
JPY
|
— | — |
1,347,977,000
JPY
|
-368,253,000
JPY
|
— |
-368,253,000
JPY
|
— | — |
-368,253,000
JPY
|
-368,253,000
JPY
|
— | — |
-3,938,874,000
JPY
|
— |
-3,347,278,000
JPY
|
-3,938,874,000
JPY
|
— | — | — | — |
-3,938,874,000
JPY
|
-3,938,874,000
JPY
|
-3,938,874,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,078,304,000
JPY
|
— |
132,732,000
JPY
|
— |
828,413,000
JPY
|
117,158,000
JPY
|
1,078,304,000
JPY
|
— | — | — | — |
JPY
|
132,732,000
JPY
|
— |
JPY
|
2,165,627,000
JPY
|
— | — |
2,165,627,000
JPY
|
— | — |
1,893,988,000
JPY
|
141,861,000
JPY
|
129,777,000
JPY
|
— | — |
129,777,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
2,906,000
JPY
|
— | — | — | — | — |
2,906,000
JPY
|
— | — | — | — | — |
15,039,000
JPY
|
— | — | — | — | — | — | — |
15,039,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
33,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,314,661,000
JPY
|
— | — | — | — |
1,314,661,000
JPY
|
— | — | — |
1,314,661,000
JPY
|
— | — | — | — | — | — | — |
-3,376,595,000
JPY
|
— |
-3,376,595,000
JPY
|
— | — | — | — | — | — |
-3,376,595,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-855,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-189,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
93,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-761,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-157,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
586,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,505,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
542,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,548,464,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
44,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |