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 |
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 | — |
1,304,908,000
JPY
|
1,350,205,000
JPY
|
— | — | — | — |
1,418,396,000
JPY
|
— |
1,364,250,000
JPY
|
— | — | — | — |
| Cost of sales | — |
26,627,000
JPY
|
30,771,000
JPY
|
— | — | — | — |
63,974,000
JPY
|
— |
43,598,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
125,666,000
JPY
|
119,052,000
JPY
|
— | — | — | — |
151,648,000
JPY
|
— |
151,578,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,278,281,000
JPY
|
1,319,434,000
JPY
|
— | — | — | — |
1,354,421,000
JPY
|
— |
1,320,651,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
31,612,000
JPY
|
32,519,000
JPY
|
— | — | — | — |
41,879,000
JPY
|
— |
40,014,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,147,259,000
JPY
|
1,195,031,000
JPY
|
— | — | — | — |
1,199,025,000
JPY
|
— |
1,165,324,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — |
12,460,000
JPY
|
— |
12,460,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
131,021,000
JPY
|
124,402,000
JPY
|
— | — | — | — |
155,396,000
JPY
|
— |
155,327,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
125,666,000
JPY
|
119,052,000
JPY
|
— | — | — | — |
139,187,000
JPY
|
— |
139,117,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
959,000
JPY
|
965,000
JPY
|
— | — | — | — |
16,000
JPY
|
— |
16,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
1,110,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,712,000
JPY
|
1,718,000
JPY
|
— | — | — | — |
1,185,000
JPY
|
— |
74,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
38,012,000
JPY
|
38,082,000
JPY
|
— | — | — | — |
49,351,000
JPY
|
— |
49,281,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — |
1,000
JPY
|
— |
1,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,186,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
7,068,000
JPY
|
7,068,000
JPY
|
— | — | — | — |
4,933,000
JPY
|
— |
3,823,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,802,000
JPY
|
-5,870,000
JPY
|
— | — | — | — |
-1,602,000
JPY
|
— |
-1,602,000
JPY
|
— | — | — | — |
| Income taxes | — |
36,209,000
JPY
|
32,211,000
JPY
|
— | — | — | — |
47,748,000
JPY
|
— |
47,678,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
89,456,000
JPY
|
86,841,000
JPY
|
— |
89,456,000
JPY
|
89,456,000
JPY
|
89,456,000
JPY
|
91,438,000
JPY
|
— |
91,438,000
JPY
|
91,438,000
JPY
|
— |
91,438,000
JPY
|
91,438,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — |
12,460,000
JPY
|
— |
12,460,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
86,841,000
JPY
|
— |
86,841,000
JPY
|
86,841,000
JPY
|
— | — | — |
91,438,000
JPY
|
91,438,000
JPY
|
— | — |
91,438,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
250,000
JPY
|
— | — | — | — |
224,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
250,000
JPY
|
— | — | — | — |
224,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
87,091,000
JPY
|
— | — | — | — |
91,662,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
87,091,000
JPY
|
— | — | — | — |
91,662,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |