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 | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
79,843,000,000
JPY
|
144,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,981,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
49,408,000,000
JPY
|
64,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,687,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
3,159,000,000
JPY
|
3,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
10,991,000,000
JPY
|
10,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,194,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
1,464,000,000
JPY
|
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
693,000,000
JPY
|
693,000,000
JPY
|
272,000,000
JPY
|
693,000,000
JPY
|
JPY
|
— | — |
JPY
|
420,000,000
JPY
|
— | — |
JPY
|
538,000,000
JPY
|
— | — |
538,000,000
JPY
|
— |
JPY
|
— | — |
538,000,000
JPY
|
— |
296,000,000
JPY
|
JPY
|
241,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
39,793,000,000
JPY
|
79,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,690,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
379,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
52,187,000,000
JPY
|
66,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,919,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
40,050,000,000
JPY
|
64,684,000,000
JPY
|
71,926,000,000
JPY
|
16,826,000,000
JPY
|
71,763,000,000
JPY
|
-7,241,000,000
JPY
|
— | — |
162,000,000
JPY
|
50,807,000,000
JPY
|
— | — |
4,129,000,000
JPY
|
65,435,000,000
JPY
|
— | — |
59,251,000,000
JPY
|
— |
-6,358,000,000
JPY
|
— | — |
65,609,000,000
JPY
|
— |
44,709,000,000
JPY
|
3,115,000,000
JPY
|
17,610,000,000
JPY
|
35,291,000,000
JPY
|
174,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
14,055,000,000
JPY
|
23,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
9,593,000,000
JPY
|
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,599,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
192,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
235,000,000
JPY
|
4,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-919,000,000
JPY
|
-1,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
13,136,000,000
JPY
|
21,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,959,000,000
JPY
|
— | — |
| Profit (loss) |
39,051,000,000
JPY
|
JPY
|
39,051,000,000
JPY
|
39,051,000,000
JPY
|
44,815,000,000
JPY
|
— | — | — | — | — |
39,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,769,000,000
JPY
|
34,959,000,000
JPY
|
— |
34,959,000,000
JPY
|
— | — |
JPY
|
— | — | — |
34,959,000,000
JPY
|
— |
34,959,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
192,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
1,631,000,000
JPY
|
1,631,000,000
JPY
|
4,000,000
JPY
|
1,604,000,000
JPY
|
JPY
|
— | — |
27,000,000
JPY
|
1,599,000,000
JPY
|
— | — |
JPY
|
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
— |
JPY
|
— | — |
313,000,000
JPY
|
— |
313,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
43,357,000,000
JPY
|
— | — | — | — |
43,357,000,000
JPY
|
— | — | — |
43,357,000,000
JPY
|
JPY
|
— | — |
45,283,000,000
JPY
|
JPY
|
45,283,000,000
JPY
|
— | — | — |
45,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
10,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
15,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
60,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
58,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |