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 |
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 |
220,641,000
JPY
|
8,035,150,000
JPY
|
8,255,791,000
JPY
|
1,812,123,000
JPY
|
8,255,791,000
JPY
|
4,563,776,000
JPY
|
1,659,250,000
JPY
|
8,415,640,000
JPY
|
8,415,640,000
JPY
|
8,176,516,000
JPY
|
4,672,881,000
JPY
|
1,318,462,000
JPY
|
239,123,000
JPY
|
2,185,171,000
JPY
|
| Cost of sales | — | — | — | — |
6,459,645,000
JPY
|
— | — | — |
6,302,185,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
971,095,000
JPY
|
— | — | — |
881,958,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,796,145,000
JPY
|
— | — | — |
2,113,454,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
956,216,000
JPY
|
— | — | — |
1,233,546,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
35,326,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,135,768,000
JPY
|
— | — | — |
881,958,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-7,497,000
JPY
|
955,936,000
JPY
|
948,438,000
JPY
|
492,825,000
JPY
|
839,929,000
JPY
|
-419,709,000
JPY
|
882,820,000
JPY
|
970,533,000
JPY
|
879,908,000
JPY
|
953,526,000
JPY
|
155,000,000
JPY
|
292,118,000
JPY
|
17,006,000
JPY
|
506,407,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
701,000
JPY
|
— | — | — |
443,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,894,000
JPY
|
— | — | — |
7,412,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
163,089,000
JPY
|
— | — | — |
47,067,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
313,994,000
JPY
|
— | — | — |
190,960,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
17,928,000
JPY
|
— | — | — |
14,338,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
445,000
JPY
|
— | — | — |
448,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
31,923,000
JPY
|
— | — | — |
45,017,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
331,923,000
JPY
|
— | — | — |
205,298,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
803,845,000
JPY
|
— | — | — |
676,659,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
1,078,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
2,863,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
803,845,000
JPY
|
— | — | — |
675,580,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
4,627,000
JPY
|
— | — | — |
10,009,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,627,000
JPY
|
— | — | — |
10,009,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
808,473,000
JPY
|
— | — | — |
686,668,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
808,473,000
JPY
|
— | — | — |
685,589,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
1,078,000
JPY
|
— | — | — | — | — |
| Profit attributable to |