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 |
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 | ||||||||||||||||
| Ordinary profit (loss) | — |
746,305,000
JPY
|
1,211,854,000
JPY
|
— | — | — | — | — |
112,418,000
JPY
|
— |
1,205,581,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
242,020,000
JPY
|
— | — | — | — | — |
223,347,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
36,692,000
JPY
|
39,121,000
JPY
|
— | — | — | — | — |
100,001,000
JPY
|
— |
56,646,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
53,268,000
JPY
|
53,268,000
JPY
|
— | — | — | — | — |
818,642,000
JPY
|
— |
26,571,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — | — |
446,746,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
86,000
JPY
|
399,041,000
JPY
|
— | — | — | — | — |
14,505,405,000
JPY
|
— |
11,528,518,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
746,219,000
JPY
|
812,813,000
JPY
|
— | — | — | — | — |
-14,392,986,000
JPY
|
— |
-10,322,936,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
769,192,000
JPY
|
1,227,328,000
JPY
|
— | — | — | — | — |
-59,145,000
JPY
|
— |
1,228,149,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
225,788,000
JPY
|
338,676,000
JPY
|
— | — | — | — | — |
407,834,000
JPY
|
— |
351,705,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,063,000
JPY
|
1,063,000
JPY
|
— | — | — | — | — |
53,000
JPY
|
— |
53,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
31,258,000
JPY
|
71,569,000
JPY
|
— | — | — | — | — |
221,955,000
JPY
|
— |
25,999,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
48,276,000
JPY
|
43,668,000
JPY
|
— | — | — | — | — |
37,127,000
JPY
|
— |
41,465,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
54,145,000
JPY
|
87,043,000
JPY
|
— | — | — | — | — |
50,390,000
JPY
|
— |
48,567,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-31,920,000
JPY
|
-3,108,000
JPY
|
— | — | — | — | — |
-2,165,043,000
JPY
|
— |
-48,019,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
193,867,000
JPY
|
335,568,000
JPY
|
— | — | — | — | — |
-1,757,208,000
JPY
|
— |
303,686,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
552,351,000
JPY
|
477,245,000
JPY
|
— |
552,351,000
JPY
|
552,351,000
JPY
|
JPY
|
552,351,000
JPY
|
-12,635,778,000
JPY
|
— |
-10,626,622,000
JPY
|
-10,626,622,000
JPY
|
— |
-10,626,622,000
JPY
|
JPY
|
-10,626,622,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
398,955,000
JPY
|
— | — | — | — | — |
14,472,936,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
477,245,000
JPY
|
— |
477,245,000
JPY
|
477,245,000
JPY
|
— | — | — | — |
-12,635,778,000
JPY
|
-12,635,778,000
JPY
|
— | — |
-12,635,778,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — |
67,244,000
JPY
|
— | — | — | — | — |
824,292,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
67,244,000
JPY
|
— | — | — | — | — |
824,292,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
544,489,000
JPY
|
— | — | — | — | — |
-11,811,485,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
544,489,000
JPY
|
— | — | — | — | — |
-11,811,485,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |