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 |
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 |
60,290,618,000
JPY
|
— |
547,295,000
JPY
|
— |
3,447,452,000
JPY
|
60,837,913,000
JPY
|
64,253,258,000
JPY
|
64,285,366,000
JPY
|
-32,107,000
JPY
|
— | — | — |
60,621,415,000
JPY
|
— |
60,596,747,000
JPY
|
— |
-24,668,000
JPY
|
— |
586,163,000
JPY
|
— |
57,959,892,000
JPY
|
— |
57,373,729,000
JPY
|
2,661,523,000
JPY
|
| Cost of sales | — | — | — | — | — |
44,433,595,000
JPY
|
46,280,055,000
JPY
|
— | — | — | — | — | — | — |
44,343,105,000
JPY
|
— | — | — | — | — |
42,777,739,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,404,318,000
JPY
|
17,973,203,000
JPY
|
— | — | — | — | — | — | — |
16,253,641,000
JPY
|
— | — | — | — | — |
15,182,153,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,003,035,000
JPY
|
6,658,749,000
JPY
|
— | — | — | — | — | — | — |
5,300,315,000
JPY
|
— | — | — | — | — |
5,116,368,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
216,043,000
JPY
|
— | — | — | — | — | — | — |
198,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
1,134,126,000
JPY
|
— | — | — | — | — | — | — |
1,102,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
181,399,000
JPY
|
164,711,000
JPY
|
— | — | — | — | — | — | — |
153,334,000
JPY
|
— | — | — | — | — |
169,536,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
11,472,407,000
JPY
|
11,878,793,000
JPY
|
— | — | — | — | — | — | — |
11,396,099,000
JPY
|
— | — | — | — | — |
10,993,574,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
7,305,000
JPY
|
8,712,000
JPY
|
— | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — |
2,129,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,090,000
JPY
|
5,170,000
JPY
|
— | — | — | — | — | — | — |
9,612,000
JPY
|
— | — | — | — | — |
9,559,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,005,250,000
JPY
|
6,662,290,000
JPY
|
— | — | — | — | — | — | — |
5,293,818,000
JPY
|
— | — | — | — | — |
5,108,938,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,262,043,000
JPY
|
— |
363,586,000
JPY
|
— |
338,359,000
JPY
|
4,931,911,000
JPY
|
6,094,410,000
JPY
|
6,963,988,000
JPY
|
-869,578,000
JPY
|
— | — | — |
5,681,008,000
JPY
|
— |
4,857,541,000
JPY
|
— |
-823,467,000
JPY
|
— |
398,590,000
JPY
|
— |
4,188,578,000
JPY
|
— |
5,173,950,000
JPY
|
108,467,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,815,714,000
JPY
|
2,039,451,000
JPY
|
— | — | — | — | — | — | — |
1,603,503,000
JPY
|
— | — | — | — | — |
1,543,479,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
31,536,000
JPY
|
— | — | — | — | — | — | — |
260,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
90,188,000
JPY
|
— | — | — | — | — | — | — |
57,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,277,167,000
JPY
|
568,511,000
JPY
|
— | — | — | — | — | — | — |
474,931,000
JPY
|
— | — | — | — | — |
1,161,430,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,953,000
JPY
|
-24,343,000
JPY
|
— | — | — | — | — | — | — |
-18,605,000
JPY
|
— | — | — | — | — |
-14,835,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
206,043,000
JPY
|
4,172,000
JPY
|
— | — | — | — | — | — | — |
32,157,000
JPY
|
— | — | — | — | — |
233,640,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,810,760,000
JPY
|
2,015,107,000
JPY
|
— | — | — | — | — | — | — |
1,584,897,000
JPY
|
— | — | — | — | — |
1,528,644,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,305,000
JPY
|
8,712,000
JPY
|
— | — | — | — | — | — | — |
3,115,000
JPY
|
— | — | — | — | — |
2,129,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,194,489,000
JPY
|
— |
4,194,489,000
JPY
|
— |
4,194,489,000
JPY
|
4,647,183,000
JPY
|
— | — | — |
4,194,489,000
JPY
|
— | — | — |
3,708,921,000
JPY
|
3,580,294,000
JPY
|
— |
3,580,294,000
JPY
|
— | — |
3,580,294,000
JPY
|
3,580,294,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,647,183,000
JPY
|
— | — |
4,647,183,000
JPY
|
— |
4,647,183,000
JPY
|
— |
3,708,921,000
JPY
|
3,708,921,000
JPY
|
— | — | — | — |
3,708,921,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
189,128,000
JPY
|
— | — | — | — | — | — | — |
444,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-63,183,000
JPY
|
— | — | — | — | — | — | — |
-43,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
125,944,000
JPY
|
— | — | — | — | — | — | — |
400,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,773,127,000
JPY
|
— | — | — | — | — | — | — |
4,109,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,773,127,000
JPY
|
— | — | — | — | — | — | — |
4,109,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |