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 |
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 |
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 |
9,733,315,000
JPY
|
7,211,688,000
JPY
|
— |
-1,904,000
JPY
|
2,521,627,000
JPY
|
9,731,411,000
JPY
|
— | — | — |
9,558,720,000
JPY
|
— |
6,499,475,000
JPY
|
4,156,933,000
JPY
|
-802,000
JPY
|
2,342,542,000
JPY
|
6,498,672,000
JPY
|
6,435,244,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,406,788,000
JPY
|
— | — | — |
7,294,713,000
JPY
|
— | — | — | — | — |
4,516,668,000
JPY
|
4,476,556,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
549,041,000
JPY
|
— | — | — |
576,001,000
JPY
|
— | — | — | — | — |
471,714,000
JPY
|
483,545,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,324,622,000
JPY
|
— | — | — |
2,264,006,000
JPY
|
— | — | — | — | — |
1,982,004,000
JPY
|
1,958,687,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
117,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,762,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
27,643,000
JPY
|
— | — | — |
27,460,000
JPY
|
— | — | — | — | — |
40,451,000
JPY
|
40,157,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,747,217,000
JPY
|
— | — | — |
1,671,548,000
JPY
|
— | — | — | — | — |
1,527,157,000
JPY
|
1,491,695,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
577,405,000
JPY
|
505,172,000
JPY
|
— |
JPY
|
72,233,000
JPY
|
577,405,000
JPY
|
— | — | — |
592,457,000
JPY
|
— |
454,847,000
JPY
|
329,128,000
JPY
|
JPY
|
125,718,000
JPY
|
454,847,000
JPY
|
466,992,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
549,041,000
JPY
|
— | — | — |
576,001,000
JPY
|
— | — | — | — | — |
471,714,000
JPY
|
483,545,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
95,778,000
JPY
|
— | — | — |
95,670,000
JPY
|
— | — | — | — | — |
85,366,000
JPY
|
85,366,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
149,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,623,000
JPY
|
— | — | — |
16,531,000
JPY
|
— | — | — | — | — |
17,080,000
JPY
|
16,766,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
32,987,000
JPY
|
— | — | — |
32,987,000
JPY
|
— | — | — | — | — |
213,000
JPY
|
213,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
73,886,000
JPY
|
— | — | — |
76,747,000
JPY
|
— | — | — | — | — |
51,972,000
JPY
|
50,590,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
169,665,000
JPY
|
— | — | — |
172,418,000
JPY
|
— | — | — | — | — |
137,339,000
JPY
|
135,956,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
403,583,000
JPY
|
— | — |
379,376,000
JPY
|
403,583,000
JPY
|
— |
403,583,000
JPY
|
403,583,000
JPY
|
— | — | — | — | — |
334,375,000
JPY
|
347,588,000
JPY
|
— |
347,588,000
JPY
|
347,588,000
JPY
|
— |
347,588,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
379,376,000
JPY
|
— |
379,376,000
JPY
|
— | — |
379,376,000
JPY
|
— | — | — | — |
334,375,000
JPY
|
— |
334,375,000
JPY
|
— | — |
334,375,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
21,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,876,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,678,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
22,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
-701,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
401,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,673,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
401,553,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,673,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |