Semi-Annual Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-4,450,000,000
JPY
|
21,359,000,000
JPY
|
2,926,000,000
JPY
|
44,768,000,000
JPY
|
119,082,000,000
JPY
|
41,517,000,000
JPY
|
4,589,000,000
JPY
|
114,632,000,000
JPY
|
3,920,000,000
JPY
|
4,461,000,000
JPY
|
107,674,000,000
JPY
|
42,935,000,000
JPY
|
16,129,000,000
JPY
|
42,143,000,000
JPY
|
3,892,000,000
JPY
|
2,928,000,000
JPY
|
112,490,000,000
JPY
|
-4,815,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
79,765,000,000
JPY
|
— | — |
80,969,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
34,866,000,000
JPY
|
— | — |
26,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,849,000,000
JPY
|
— | — |
1,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,717,000,000
JPY
|
— | — |
25,049,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,951,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-1,636,000,000
JPY
|
3,473,000,000
JPY
|
-565,000,000
JPY
|
3,560,000,000
JPY
|
9,785,000,000
JPY
|
3,063,000,000
JPY
|
296,000,000
JPY
|
8,149,000,000
JPY
|
-42,000,000
JPY
|
399,000,000
JPY
|
1,656,000,000
JPY
|
463,000,000
JPY
|
1,119,000,000
JPY
|
1,640,000,000
JPY
|
11,000,000
JPY
|
-429,000,000
JPY
|
3,203,000,000
JPY
|
-1,547,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
— | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,534,000,000
JPY
|
— | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,038,000,000
JPY
|
— | — |
1,267,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,497,000,000
JPY
|
— | — |
-3,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — |
-3,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,083,000,000
JPY
|
— | — |
-2,195,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— | — |
-1,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
-422,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |