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 | — |
305,560,000,000
JPY
|
— | — |
305,561,000,000
JPY
|
— | — |
297,054,000,000
JPY
|
— | — | — | — |
297,019,000,000
JPY
|
— |
| Cost of sales | — |
221,406,000,000
JPY
|
— | — |
220,951,000,000
JPY
|
— | — |
222,517,000,000
JPY
|
— | — | — | — |
221,919,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
13,592,000,000
JPY
|
— | — |
14,297,000,000
JPY
|
— | — |
13,591,000,000
JPY
|
— | — | — | — |
13,885,000,000
JPY
|
— |
| Gross profit (loss) | — |
84,153,000,000
JPY
|
— | — |
84,610,000,000
JPY
|
— | — |
74,536,000,000
JPY
|
— | — | — | — |
75,099,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
6,449,000,000
JPY
|
— | — |
6,195,000,000
JPY
|
— | — |
5,267,000,000
JPY
|
— | — | — | — |
5,215,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
76,282,000,000
JPY
|
— | — |
75,855,000,000
JPY
|
— | — |
65,536,000,000
JPY
|
— | — | — | — |
65,276,000,000
JPY
|
— |
| Extraordinary income | — |
147,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — |
200,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
13,538,000,000
JPY
|
— | — |
14,241,000,000
JPY
|
— | — |
13,314,000,000
JPY
|
— | — | — | — |
13,597,000,000
JPY
|
— |
| Operating profit (loss) | — |
13,335,000,000
JPY
|
— | — |
14,018,000,000
JPY
|
— | — |
12,748,000,000
JPY
|
— | — | — | — |
13,072,000,000
JPY
|
— |
| Income taxes - current | — |
4,592,000,000
JPY
|
— | — |
4,808,000,000
JPY
|
— | — |
4,479,000,000
JPY
|
— | — | — | — |
4,607,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — |
381,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — |
939,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— |
| Income taxes - deferred | — |
-201,000,000
JPY
|
— | — |
-180,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— | — | — | — |
-197,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
102,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | — |
124,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Income taxes | — |
4,390,000,000
JPY
|
— | — |
4,627,000,000
JPY
|
— | — |
4,309,000,000
JPY
|
— | — | — | — |
4,410,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) |
9,148,000,000
JPY
|
9,148,000,000
JPY
|
9,148,000,000
JPY
|
— |
9,614,000,000
JPY
|
— |
9,148,000,000
JPY
|
9,004,000,000
JPY
|
— |
9,004,000,000
JPY
|
9,004,000,000
JPY
|
— |
9,187,000,000
JPY
|
9,004,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Impairment losses | — |
112,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
9,614,000,000
JPY
|
9,614,000,000
JPY
|
9,614,000,000
JPY
|
— | — |
9,187,000,000
JPY
|
— | — |
9,187,000,000
JPY
|
9,187,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — | — |
9,224,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,889,000,000
JPY
|
— | — | — | — | — | — | — |
9,224,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |