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 |
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 |
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 | — | — | — | — | — | — | — | — |
3,592,454,000
JPY
|
4,160,588,000
JPY
|
542,494,000
JPY
|
3,626,999,000
JPY
|
— |
4,169,493,000
JPY
|
4,169,493,000
JPY
|
-8,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,332,281,000
JPY
|
— | — | — | — | — |
4,318,403,000
JPY
|
— | — | — | — |
-13,878,000
JPY
|
— |
579,213,000
JPY
|
— | — | — | — | — |
3,753,068,000
JPY
|
4,332,281,000
JPY
|
— | — |
3,685,426,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
923,997,000
JPY
|
1,262,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,080,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
91,674,000
JPY
|
88,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,092,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,668,456,000
JPY
|
2,898,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,014,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,739,346,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
338,137,000
JPY
|
345,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,083,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
25,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,085,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,599,298,000
JPY
|
2,829,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,907,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,624,732,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
77,375,000
JPY
|
13,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
652,352,000
JPY
|
552,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,240,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-483,302,000
JPY
|
-451,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,852,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
69,158,000
JPY
|
68,536,000
JPY
|
50,590,000
JPY
|
763,714,000
JPY
|
— |
814,304,000
JPY
|
814,304,000
JPY
|
-745,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,093,000
JPY
|
— | — | — | — | — |
107,536,000
JPY
|
— | — | — | — |
-742,557,000
JPY
|
— |
48,154,000
JPY
|
— | — | — | — | — |
801,938,000
JPY
|
850,093,000
JPY
|
— | — |
114,613,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,299,000
JPY
|
2,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,471,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,262,000
JPY
|
3,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,027,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
23,728,000
JPY
|
20,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,533,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
13,884,000
JPY
|
13,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,956,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
67,000
JPY
|
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,211,000
JPY
|
808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,054,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
16,183,000
JPY
|
16,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,427,000
JPY
|
— |
| Profit (loss) |
JPY
|
JPY
|
— |
JPY
|
-499,486,000
JPY
|
JPY
|
JPY
|
-499,486,000
JPY
|
-499,486,000
JPY
|
-467,935,000
JPY
|
— | — | — | — | — | — |
-499,486,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
-32,837,000
JPY
|
— |
JPY
|
— |
-16,575,000
JPY
|
— |
-16,575,000
JPY
|
— |
-16,575,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
-16,575,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
552,905,000
JPY
|
552,905,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
552,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
JPY
|
— | — | — | — | — | — |
-467,935,000
JPY
|
— | — |
JPY
|
— | — | — | — |
-467,935,000
JPY
|
-467,935,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-32,837,000
JPY
|
JPY
|
JPY
|
— | — |
-32,837,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
-32,837,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
2,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-465,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-465,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |