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 |
6,875,092,000
JPY
|
1,575,841,000
JPY
|
8,450,933,000
JPY
|
8,390,465,000
JPY
|
-60,467,000
JPY
|
7,215,090,000
JPY
|
1,395,309,000
JPY
|
8,522,432,000
JPY
|
-87,967,000
JPY
|
8,610,399,000
JPY
|
| Cost of sales | — | — | — |
5,255,091,000
JPY
|
— | — | — |
5,239,097,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
998,057,000
JPY
|
— | — | — |
1,291,162,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,135,374,000
JPY
|
— | — | — |
3,283,335,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
145,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,246,468,000
JPY
|
— | — | — |
2,146,480,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
121,888,000
JPY
|
— | — | — |
5,321,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
876,169,000
JPY
|
— | — | — |
1,285,986,000
JPY
|
— | — |
| Operating profit (loss) |
1,113,803,000
JPY
|
170,665,000
JPY
|
1,284,469,000
JPY
|
888,905,000
JPY
|
-395,563,000
JPY
|
1,499,897,000
JPY
|
61,957,000
JPY
|
1,136,855,000
JPY
|
-424,999,000
JPY
|
1,561,854,000
JPY
|
| Income taxes - current | — | — | — |
303,625,000
JPY
|
— | — | — |
465,789,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
27,034,000
JPY
|
— | — | — |
9,618,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,022,000
JPY
|
— | — | — |
2,035,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
27,177,000
JPY
|
— | — | — |
34,207,000
JPY
|
— | — |
| Non-operating income | — | — | — |
186,288,000
JPY
|
— | — | — |
221,180,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-32,734,000
JPY
|
— | — | — |
-58,640,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,678,000
JPY
|
— | — | — |
5,015,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
77,136,000
JPY
|
— | — | — |
66,872,000
JPY
|
— | — |
| Income taxes | — | — | — |
270,890,000
JPY
|
— | — | — |
407,149,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
605,278,000
JPY
|
— | — | — |
878,836,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
145,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
140,000
JPY
|
— | — | — |
6,350,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
277,000
JPY
|
— | — | — |
436,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
121,610,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
605,137,000
JPY
|
— | — | — |
872,485,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,883,000
JPY
|
— | — | — |
-53,053,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
-9,613,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
176,012,000
JPY
|
— | — | — |
143,031,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,184,000
JPY
|
— | — | — |
2,597,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
152,314,000
JPY
|
— | — | — |
82,962,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
757,592,000
JPY
|
— | — | — |
961,799,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
755,014,000
JPY
|
— | — | — |
956,715,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,577,000
JPY
|
— | — | — |
5,084,000
JPY
|
— | — |
| Profit attributable to |