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 |
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 |
333,418,000
JPY
|
18,626,962,000
JPY
|
18,960,381,000
JPY
|
18,609,804,000
JPY
|
6,530,992,000
JPY
|
3,053,735,000
JPY
|
7,007,274,000
JPY
|
422,160,000
JPY
|
1,612,798,000
JPY
|
474,681,000
JPY
|
3,755,582,000
JPY
|
429,142,000
JPY
|
19,543,313,000
JPY
|
19,177,278,000
JPY
|
19,114,170,000
JPY
|
6,468,614,000
JPY
|
1,032,621,000
JPY
|
7,382,670,000
JPY
|
| Cost of sales | — | — | — |
14,060,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,350,494,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
182,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,004,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,548,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,826,784,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,295,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,683,001,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
198,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,586,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
318,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
62,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,799,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,973,000
JPY
|
369,410,000
JPY
|
385,384,000
JPY
|
253,746,000
JPY
|
172,309,000
JPY
|
38,820,000
JPY
|
104,762,000
JPY
|
52,875,000
JPY
|
640,000
JPY
|
125,451,000
JPY
|
143,394,000
JPY
|
28,751,000
JPY
|
321,851,000
JPY
|
143,782,000
JPY
|
293,099,000
JPY
|
63,158,000
JPY
|
-12,700,000
JPY
|
-26,204,000
JPY
|
| Income taxes - current | — | — | — |
55,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,181,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
8,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,307,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,999,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
58,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,363,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
31,821,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,486,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
104,994,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,249,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
73,275,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
130,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,141,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
86,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,668,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-23,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,868,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
188,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,586,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,384,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-48,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
-74,252,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,204,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
191,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
5,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,403,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-18,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,464,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-43,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,557,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,093,000
JPY
|
— | — | — | — |
| Profit attributable to |