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 |
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 |
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 | — | — |
58,191,000,000
JPY
|
— |
46,907,000,000
JPY
|
— |
148,908,000,000
JPY
|
25,485,000,000
JPY
|
161,335,000,000
JPY
|
146,535,000,000
JPY
|
15,951,000,000
JPY
|
— | — | — |
14,799,000,000
JPY
|
— |
140,598,000,000
JPY
|
— |
145,534,000,000
JPY
|
— | — | — |
21,400,000,000
JPY
|
— |
16,292,000,000
JPY
|
157,991,000,000
JPY
|
— | — |
57,464,000,000
JPY
|
45,441,000,000
JPY
|
17,393,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
97,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
51,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,251,000,000
JPY
|
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — |
17,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
5,000,000
JPY
|
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
132,000,000
JPY
|
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
26,000,000
JPY
|
10,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
17,000,000
JPY
|
— |
JPY
|
— |
112,000,000
JPY
|
JPY
|
— |
17,000,000
JPY
|
JPY
|
94,000,000
JPY
|
— | — |
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,117,000,000
JPY
|
51,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,251,000,000
JPY
|
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,937,000,000
JPY
|
— |
581,000,000
JPY
|
1,236,000,000
JPY
|
3,509,000,000
JPY
|
1,038,000,000
JPY
|
5,066,000,000
JPY
|
3,680,000,000
JPY
|
123,000,000
JPY
|
— | — | — |
1,385,000,000
JPY
|
— |
4,096,000,000
JPY
|
— |
4,106,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— |
-53,000,000
JPY
|
5,895,000,000
JPY
|
— |
1,586,000,000
JPY
|
1,923,000,000
JPY
|
981,000,000
JPY
|
1,799,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,000,000
JPY
|
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
163,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
178,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
94,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
163,000,000
JPY
|
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,000,000
JPY
|
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
17,000,000
JPY
|
857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,233,000,000
JPY
|
JPY
|
— |
1,233,000,000
JPY
|
— |
1,233,000,000
JPY
|
2,118,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
2,330,000,000
JPY
|
1,636,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — |
JPY
|
1,636,000,000
JPY
|
— | — | — |
1,636,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
227,000,000
JPY
|
— |
464,000,000
JPY
|
— |
946,000,000
JPY
|
160,000,000
JPY
|
— |
896,000,000
JPY
|
43,000,000
JPY
|
10,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
557,000,000
JPY
|
— |
883,000,000
JPY
|
— |
34,000,000
JPY
|
— |
4,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
310,000,000
JPY
|
290,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — | — |
2,088,000,000
JPY
|
— | — |
2,088,000,000
JPY
|
— |
2,372,000,000
JPY
|
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |