Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
4,605,084,000
JPY
|
8,546,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,154,247,000
JPY
|
— | — | — | — | — | — | — |
4,704,283,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,716,875,000
JPY
|
6,584,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,965,368,000
JPY
|
— | — | — | — | — | — | — |
3,742,284,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
56,134,000
JPY
|
412,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,306,000
JPY
|
— | — | — | — | — | — | — |
203,550,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
888,208,000
JPY
|
1,961,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,188,878,000
JPY
|
— | — | — | — | — | — | — |
961,999,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
12,413,000
JPY
|
16,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,908,000
JPY
|
— | — | — | — | — | — | — |
12,371,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
29,032,000
JPY
|
29,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
27,309,000
JPY
|
58,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,982,000
JPY
|
— | — | — | — | — | — | — |
25,874,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — |
28,131,000
JPY
|
29,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,961,000
JPY
|
— | — | — | — | — | — | — |
38,876,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
34,378,000
JPY
|
34,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,399,000
JPY
|
— | — | — | — | — | — | — |
33,374,000
JPY
|
— | — |
| Rent expenses on real estate | — | — | — | — |
117,825,000
JPY
|
1,028,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
969,501,000
JPY
|
— | — | — | — | — | — | — |
122,888,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,646,896,000
JPY
|
5,034,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,464,000
JPY
|
— | — | — | — | — | — | — |
2,627,567,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
81,409,000
JPY
|
81,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,253,000
JPY
|
— | — | — | — | — | — | — |
184,278,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
30,275,000
JPY
|
30,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,251,000
JPY
|
— | — | — | — | — | — | — |
30,930,000
JPY
|
— | — |
| Operating profit (loss) |
-135,302,000
JPY
|
877,008,000
JPY
|
— | — |
-463,783,000
JPY
|
408,348,000
JPY
|
743,641,000
JPY
|
741,706,000
JPY
|
-335,293,000
JPY
|
— | — |
1,935,000
JPY
|
— | — |
720,548,000
JPY
|
— |
754,871,000
JPY
|
404,238,000
JPY
|
-34,323,000
JPY
|
— |
-344,590,000
JPY
|
— | — |
748,829,000
JPY
|
— |
-352,759,000
JPY
|
28,281,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
107,268,000
JPY
|
463,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,308,000
JPY
|
— | — | — | — | — | — | — |
356,898,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
340,000
JPY
|
711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — |
216,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
482,316,000
JPY
|
2,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,911,000
JPY
|
— | — | — | — | — | — | — |
561,911,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
545,081,000
JPY
|
28,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,881,000
JPY
|
— | — | — | — | — | — | — |
638,350,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
-201,723,000
JPY
|
97,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,846,000
JPY
|
— | — | — | — | — | — | — |
-161,928,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
598,000
JPY
|
-10,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,541,000
JPY
|
— | — | — | — | — | — | — |
-37,209,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,285,000
JPY
|
19,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,544,000
JPY
|
— | — | — | — | — | — | — |
28,235,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
25,164,000
JPY
|
24,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,814,000
JPY
|
— | — | — | — | — | — | — |
82,040,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-201,125,000
JPY
|
87,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,304,000
JPY
|
— | — | — | — | — | — | — |
-199,137,000
JPY
|
— | — |
| Profit (loss) | — | — |
308,393,000
JPY
|
308,393,000
JPY
|
308,393,000
JPY
|
376,335,000
JPY
|
— | — | — | — |
308,393,000
JPY
|
— | — | — | — | — | — |
462,003,000
JPY
|
— |
556,035,000
JPY
|
— |
556,035,000
JPY
|
— | — | — |
556,035,000
JPY
|
— |
556,035,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
20,115,000
JPY
|
20,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,312,000
JPY
|
— | — | — | — | — | — | — |
138,337,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
19,727,000
JPY
|
JPY
|
— | — |
19,727,000
JPY
|
19,727,000
JPY
|
19,727,000
JPY
|
19,727,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
30,894,000
JPY
|
— |
JPY
|
30,894,000
JPY
|
30,894,000
JPY
|
— | — | — | — |
30,894,000
JPY
|
JPY
|
30,894,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
376,335,000
JPY
|
— | — | — |
376,335,000
JPY
|
— | — |
376,335,000
JPY
|
— | — |
462,003,000
JPY
|
— |
462,003,000
JPY
|
— | — | — | — |
462,003,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-23,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-20,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-43,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
332,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
332,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |