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 |
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 | — | — |
90,316,000,000
JPY
|
5,007,000,000
JPY
|
12,821,000,000
JPY
|
— |
88,593,000,000
JPY
|
102,558,000,000
JPY
|
108,145,000,000
JPY
|
-5,586,000,000
JPY
|
— | — | — | — |
101,891,000,000
JPY
|
— |
4,387,000,000
JPY
|
-4,972,000,000
JPY
|
— |
12,907,000,000
JPY
|
— | — |
89,568,000,000
JPY
|
106,864,000,000
JPY
|
87,835,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
73,963,000,000
JPY
|
— | — | — | — | — | — |
73,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-83,000,000
JPY
|
-407,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
23,520,000,000
JPY
|
28,595,000,000
JPY
|
— | — | — | — | — | — |
28,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,939,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
903,000,000
JPY
|
951,000,000
JPY
|
— | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
101,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
256,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Heating and lighting expenses | — | — | — | — | — | — |
2,635,000,000
JPY
|
2,779,000,000
JPY
|
— | — | — | — | — | — |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
618,000,000
JPY
|
834,000,000
JPY
|
— | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
3,056,000,000
JPY
|
3,208,000,000
JPY
|
— | — | — | — | — | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
25,551,000,000
JPY
|
29,416,000,000
JPY
|
— | — | — | — | — | — |
27,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,921,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
858,000,000
JPY
|
1,504,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-941,000,000
JPY
|
-1,911,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-308,000,000
JPY
|
-358,000,000
JPY
|
-163,000,000
JPY
|
— |
-308,000,000
JPY
|
-821,000,000
JPY
|
-830,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— |
-172,000,000
JPY
|
10,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
750,000,000
JPY
|
615,000,000
JPY
|
750,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
330,000,000
JPY
|
523,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
68,000,000
JPY
|
74,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
614,000,000
JPY
|
631,000,000
JPY
|
— | — | — | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
58,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
105,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
682,000,000
JPY
|
706,000,000
JPY
|
— | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— |
| Profit (loss) |
-1,624,000,000
JPY
|
— | — | — | — |
-1,624,000,000
JPY
|
-1,624,000,000
JPY
|
-2,617,000,000
JPY
|
— | — | — |
-1,624,000,000
JPY
|
— | — |
451,000,000
JPY
|
556,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
556,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
624,000,000
JPY
|
659,000,000
JPY
|
— |
21,000,000
JPY
|
— |
659,000,000
JPY
|
1,304,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
JPY
|
372,000,000
JPY
|
— |
239,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-2,617,000,000
JPY
|
— | — |
-2,617,000,000
JPY
|
— |
-2,617,000,000
JPY
|
451,000,000
JPY
|
451,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-2,607,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,607,000,000
JPY
|
— | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |