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 |
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 |
1,093,350,000
JPY
|
15,868,581,000
JPY
|
16,961,932,000
JPY
|
16,961,932,000
JPY
|
JPY
|
14,290,698,000
JPY
|
JPY
|
14,290,698,000
JPY
|
JPY
|
14,290,698,000
JPY
|
| Cost of sales | — | — | — |
10,939,365,000
JPY
|
— | — | — |
9,371,012,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,081,003,000
JPY
|
— | — | — |
781,719,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,022,567,000
JPY
|
— | — | — |
4,919,686,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,950,683,000
JPY
|
— | — | — |
4,164,061,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,447,000
JPY
|
— | — | — |
3,090,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
686,608,000
JPY
|
— | — | — |
312,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
395,842,000
JPY
|
— | — | — |
784,496,000
JPY
|
— | — |
| Operating profit (loss) |
132,532,000
JPY
|
939,351,000
JPY
|
1,071,883,000
JPY
|
1,071,883,000
JPY
|
JPY
|
755,624,000
JPY
|
JPY
|
755,624,000
JPY
|
JPY
|
755,624,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,398,000
JPY
|
— | — | — |
6,631,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,722,000
JPY
|
— | — | — |
8,745,000
JPY
|
— | — |
| Non-operating income | — | — | — |
70,084,000
JPY
|
— | — | — |
62,098,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,147,000
JPY
|
— | — | — |
6,394,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
60,965,000
JPY
|
— | — | — |
36,003,000
JPY
|
— | — |
| Income taxes | — | — | — |
-21,640,000
JPY
|
— | — | — |
264,574,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
417,482,000
JPY
|
— | — | — |
519,922,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,447,000
JPY
|
— | — | — |
177,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,774,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
407,707,000
JPY
|
— | — | — |
519,922,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
56,686,000
JPY
|
— | — | — |
18,023,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
8,227,000
JPY
|
— | — | — |
-18,635,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
64,913,000
JPY
|
— | — | — |
-611,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
482,395,000
JPY
|
— | — | — |
519,310,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
472,620,000
JPY
|
— | — | — |
519,310,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,774,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |