Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
27,244,263,000
JPY
|
— | — |
27,226,474,000
JPY
|
— | — |
26,283,224,000
JPY
|
— | — | — | — |
26,275,178,000
JPY
|
— |
| Cost of sales | — | — | — | — |
19,964,834,000
JPY
|
— | — | — | — | — | — | — |
19,373,266,000
JPY
|
— |
| Gross profit (loss) | — |
7,242,483,000
JPY
|
— | — |
7,261,639,000
JPY
|
— | — |
6,900,094,000
JPY
|
— | — | — | — |
6,901,911,000
JPY
|
— |
| Ordinary profit (loss) | — |
842,971,000
JPY
|
— | — |
839,803,000
JPY
|
— | — |
939,140,000
JPY
|
— | — | — | — |
916,448,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
107,600,000
JPY
|
— | — |
108,200,000
JPY
|
— | — |
105,400,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— |
| Depreciation | — |
189,336,000
JPY
|
— | — |
190,325,000
JPY
|
— | — |
160,816,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — |
115,000
JPY
|
— |
| Selling, general and administrative expenses | — |
6,440,315,000
JPY
|
— | — |
6,460,496,000
JPY
|
— | — |
6,006,399,000
JPY
|
— | — | — | — |
6,029,595,000
JPY
|
— |
| Extraordinary losses | — |
22,388,000
JPY
|
— | — |
24,838,000
JPY
|
— | — |
17,076,000
JPY
|
— | — | — | — |
17,076,000
JPY
|
— |
| Profit (loss) before income taxes | — |
820,582,000
JPY
|
— | — |
815,914,000
JPY
|
— | — |
922,063,000
JPY
|
— | — | — | — |
899,371,000
JPY
|
— |
| Operating profit (loss) | — |
802,167,000
JPY
|
— | — |
801,143,000
JPY
|
— | — |
893,695,000
JPY
|
— | — | — | — |
872,316,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,720,000
JPY
|
— | — |
2,240,000
JPY
|
— | — |
2,750,000
JPY
|
— | — | — | — |
2,623,000
JPY
|
— |
| Non-operating income | — |
45,429,000
JPY
|
— | — |
44,814,000
JPY
|
— | — |
49,781,000
JPY
|
— | — | — | — |
48,571,000
JPY
|
— |
| Income taxes - current | — |
295,297,000
JPY
|
— | — |
298,025,000
JPY
|
— | — |
339,189,000
JPY
|
— | — | — | — |
341,125,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,265,000
JPY
|
— | — |
4,595,000
JPY
|
— | — |
2,901,000
JPY
|
— | — | — | — |
3,003,000
JPY
|
— |
| Non-operating expenses | — |
4,626,000
JPY
|
— | — |
6,154,000
JPY
|
— | — |
4,336,000
JPY
|
— | — | — | — |
4,438,000
JPY
|
— |
| Income taxes - deferred | — |
-76,360,000
JPY
|
— | — |
-81,910,000
JPY
|
— | — |
-6,565,000
JPY
|
— | — | — | — |
-11,799,000
JPY
|
— |
| Income taxes | — |
218,937,000
JPY
|
— | — |
216,115,000
JPY
|
— | — |
332,624,000
JPY
|
— | — | — | — |
329,326,000
JPY
|
— |
| Profit (loss) |
601,644,000
JPY
|
601,644,000
JPY
|
601,644,000
JPY
|
— |
599,799,000
JPY
|
— |
601,644,000
JPY
|
589,438,000
JPY
|
589,438,000
JPY
|
— |
589,438,000
JPY
|
— |
570,045,000
JPY
|
589,438,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
22,388,000
JPY
|
— | — |
22,388,000
JPY
|
— | — |
17,076,000
JPY
|
— | — | — | — |
17,076,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
599,799,000
JPY
|
599,799,000
JPY
|
599,799,000
JPY
|
— | — | — |
570,045,000
JPY
|
— |
570,045,000
JPY
|
570,045,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
599,799,000
JPY
|
— | — | — | — | — | — | — |
570,045,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
599,799,000
JPY
|
— | — | — | — | — | — | — |
570,045,000
JPY
|
— |
| Profit attributable to |