Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
5,564,256,000
JPY
|
5,497,417,000
JPY
|
-66,838,000
JPY
|
198,824,000
JPY
|
5,365,431,000
JPY
|
201,412,000
JPY
|
904,392,000
JPY
|
420,637,000
JPY
|
188,110,000
JPY
|
1,656,384,000
JPY
|
1,994,492,000
JPY
|
6,143,676,000
JPY
|
6,078,786,000
JPY
|
-64,889,000
JPY
|
5,898,307,000
JPY
|
245,368,000
JPY
|
1,567,718,000
JPY
|
363,179,000
JPY
|
142,914,000
JPY
|
175,449,000
JPY
|
2,648,611,000
JPY
|
1,000,434,000
JPY
|
| Cost of sales | — |
4,175,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,505,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
292,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
610,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,322,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,572,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
1,047,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
971,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
291,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
614,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
534,026,000
JPY
|
274,552,000
JPY
|
-259,474,000
JPY
|
-8,779,000
JPY
|
542,806,000
JPY
|
84,740,000
JPY
|
136,988,000
JPY
|
-950,000
JPY
|
14,421,000
JPY
|
184,894,000
JPY
|
122,711,000
JPY
|
853,158,000
JPY
|
601,865,000
JPY
|
-251,293,000
JPY
|
830,240,000
JPY
|
22,917,000
JPY
|
168,185,000
JPY
|
-3,102,000
JPY
|
17,207,000
JPY
|
40,412,000
JPY
|
453,103,000
JPY
|
154,434,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
3,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
32,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
4,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
14,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
98,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
192,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
418,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
77,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,668,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
114,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
14,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,972,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
7,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
22,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
214,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,767,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
132,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
82,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |