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 |
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 |
-606,628,000
JPY
|
10,037,951,000
JPY
|
6,937,434,000
JPY
|
16,975,385,000
JPY
|
16,368,757,000
JPY
|
17,652,287,000
JPY
|
-859,476,000
JPY
|
10,391,200,000
JPY
|
8,120,563,000
JPY
|
18,511,763,000
JPY
|
| Cost of sales | — | — | — | — |
12,667,800,000
JPY
|
12,829,441,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,700,956,000
JPY
|
4,822,845,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
547,055,000
JPY
|
1,679,074,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,807,000
JPY
|
252,480,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,177,690,000
JPY
|
3,191,969,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
35,112,000
JPY
|
259,233,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-431,825,000
JPY
|
146,550,000
JPY
|
808,540,000
JPY
|
955,090,000
JPY
|
523,265,000
JPY
|
1,630,875,000
JPY
|
-421,080,000
JPY
|
128,715,000
JPY
|
1,923,240,000
JPY
|
2,051,955,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
514,749,000
JPY
|
1,672,321,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
186,000,000
JPY
|
311,617,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
517,000
JPY
|
630,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
11,344,000
JPY
|
9,735,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,432,000
JPY
|
42,983,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
57,301,000
JPY
|
86,177,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,738,000
JPY
|
62,689,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
18,647,000
JPY
|
17,080,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
33,512,000
JPY
|
37,979,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
169,262,000
JPY
|
374,307,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
345,487,000
JPY
|
1,298,013,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,807,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
100,294,000
JPY
|
261,792,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
245,193,000
JPY
|
1,036,220,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
321,333,000
JPY
|
123,733,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
5,347,000
JPY
|
26,665,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,509,000
JPY
|
7,933,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,077,000
JPY
|
16,567,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,090,000
JPY
|
-33,571,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
348,358,000
JPY
|
141,328,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
693,846,000
JPY
|
1,439,341,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
594,388,000
JPY
|
1,180,231,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
99,457,000
JPY
|
259,110,000
JPY
|
— | — | — | — |
| Profit attributable to |