Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
776,741,000
JPY
|
4,703,595,000
JPY
|
JPY
|
— |
55,483,000
JPY
|
— |
4,703,595,000
JPY
|
5,369,123,000
JPY
|
5,535,820,000
JPY
|
-166,697,000
JPY
|
— |
JPY
|
725,013,000
JPY
|
4,248,808,000
JPY
|
30,000,000
JPY
|
4,829,829,000
JPY
|
— |
-173,992,000
JPY
|
— |
5,003,822,000
JPY
|
4,248,808,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
946,194,000
JPY
|
1,631,927,000
JPY
|
— | — | — | — | — | — | — |
1,395,379,000
JPY
|
— | — | — | — |
757,292,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,757,401,000
JPY
|
3,737,195,000
JPY
|
— | — | — | — | — | — | — |
3,434,450,000
JPY
|
— | — | — | — |
3,491,516,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
512,488,000
JPY
|
356,562,000
JPY
|
— | — | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — | — |
14,579,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
155,043,000
JPY
|
213,022,000
JPY
|
— | — | — | — | — | — | — |
35,947,000
JPY
|
— | — | — | — |
35,947,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,352,402,000
JPY
|
3,406,316,000
JPY
|
— | — | — | — | — | — | — |
3,547,676,000
JPY
|
— | — | — | — |
3,541,233,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
449,873,000
JPY
|
— | — | — | — | — | — | — |
681,201,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
279,000
JPY
|
20,495,000
JPY
|
JPY
|
20,774,000
JPY
|
— |
JPY
|
— |
20,774,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
34,022,000
JPY
|
— | — | — | — |
30,743,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
667,532,000
JPY
|
569,585,000
JPY
|
— | — | — | — | — | — | — |
-109,266,000
JPY
|
— | — | — | — |
19,783,000
JPY
|
— |
| Operating profit (loss) |
-66,584,000
JPY
|
528,055,000
JPY
|
-20,442,000
JPY
|
— |
-109,907,000
JPY
|
— |
404,999,000
JPY
|
330,878,000
JPY
|
331,120,000
JPY
|
-241,000
JPY
|
— |
-7,737,000
JPY
|
-84,713,000
JPY
|
37,708,000
JPY
|
-79,655,000
JPY
|
-113,225,000
JPY
|
— |
21,171,000
JPY
|
— |
-134,397,000
JPY
|
-49,717,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
114,598,000
JPY
|
37,196,000
JPY
|
— | — | — | — | — | — | — |
13,173,000
JPY
|
— | — | — | — |
72,149,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
230,706,000
JPY
|
231,091,000
JPY
|
— | — | — | — | — | — | — |
9,939,000
JPY
|
— | — | — | — |
9,636,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-13,721,000
JPY
|
-13,721,000
JPY
|
— | — | — | — | — | — | — |
9,676,000
JPY
|
— | — | — | — |
9,676,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,032,000
JPY
|
1,043,000
JPY
|
— | — | — | — | — | — | — |
26,000
JPY
|
— | — | — | — |
19,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
216,985,000
JPY
|
217,370,000
JPY
|
— | — | — | — | — | — | — |
19,616,000
JPY
|
— | — | — | — |
19,312,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
7,109,000
JPY
|
11,513,000
JPY
|
— | — | — | — | — | — | — |
11,138,000
JPY
|
— | — | — | — |
7,852,000
JPY
|
— |
| Profit (loss) | — | — | — |
450,546,000
JPY
|
— |
450,546,000
JPY
|
450,546,000
JPY
|
352,215,000
JPY
|
— | — |
450,546,000
JPY
|
— | — | — | — |
-128,882,000
JPY
|
471,000
JPY
|
— |
471,000
JPY
|
— |
471,000
JPY
|
471,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,439,000
JPY
|
4,523,000
JPY
|
— | — | — | — | — | — | — |
5,162,000
JPY
|
— | — | — | — |
5,078,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
3,279,000
JPY
|
30,743,000
JPY
|
JPY
|
34,022,000
JPY
|
— |
JPY
|
— |
34,022,000
JPY
|
30,743,000
JPY
|
— |