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 |
44,064,000,000
JPY
|
— |
43,862,000,000
JPY
|
— | — | — | — |
44,457,000,000
JPY
|
— |
44,222,000,000
JPY
|
— | — | — | — |
| Cost of sales |
38,652,000,000
JPY
|
— |
38,533,000,000
JPY
|
— | — | — | — |
38,999,000,000
JPY
|
— |
38,848,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,411,000,000
JPY
|
— |
5,328,000,000
JPY
|
— | — | — | — |
5,458,000,000
JPY
|
— |
5,374,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
552,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— |
901,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,906,000,000
JPY
|
— |
4,824,000,000
JPY
|
— | — | — | — |
4,571,000,000
JPY
|
— |
4,499,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
— | — | — | — |
159,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
505,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — |
886,000,000
JPY
|
— |
875,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
539,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — |
1,091,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Dividend income |
3,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
21,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
56,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
157,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
37,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Income taxes |
194,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— |
354,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
345,000,000
JPY
|
— |
347,000,000
JPY
|
347,000,000
JPY
|
— |
347,000,000
JPY
|
347,000,000
JPY
|
732,000,000
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|
705,000,000
JPY
|
— | — |
705,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
345,000,000
JPY
|
345,000,000
JPY
|
— | — |
345,000,000
JPY
|
— | — |
732,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
732,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
— | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
6,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
36,000,000
JPY
|
— | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
381,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
381,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |