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 |
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 | — |
52,734,000,000
JPY
|
58,180,000,000
JPY
|
— | — | — |
60,290,000,000
JPY
|
— |
54,798,000,000
JPY
|
— | — | — |
| Cost of sales | — |
21,955,000,000
JPY
|
25,080,000,000
JPY
|
— | — | — |
26,026,000,000
JPY
|
— |
22,684,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
30,778,000,000
JPY
|
33,100,000,000
JPY
|
— | — | — |
34,264,000,000
JPY
|
— |
32,113,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,000,000
JPY
|
-1,683,000,000
JPY
|
— | — | — |
2,022,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
12,793,000,000
JPY
|
12,969,000,000
JPY
|
— | — | — |
13,065,000,000
JPY
|
— |
12,912,000,000
JPY
|
— | — | — |
| Depreciation | — |
884,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
30,669,000,000
JPY
|
32,287,000,000
JPY
|
— | — | — |
32,309,000,000
JPY
|
— |
30,961,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
281,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
109,000,000
JPY
|
812,000,000
JPY
|
— | — | — |
1,954,000,000
JPY
|
— |
1,151,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-278,000,000
JPY
|
-1,965,000,000
JPY
|
— | — | — |
1,738,000,000
JPY
|
— |
1,385,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
82,000,000
JPY
|
158,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
10,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Non-operating income | — |
39,000,000
JPY
|
121,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
164,000,000
JPY
|
272,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
-89,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,436,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
145,000,000
JPY
|
2,617,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Income taxes | — |
247,000,000
JPY
|
431,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-525,000,000
JPY
|
-2,397,000,000
JPY
|
— |
-525,000,000
JPY
|
-525,000,000
JPY
|
1,178,000,000
JPY
|
— |
1,066,000,000
JPY
|
1,066,000,000
JPY
|
— |
1,066,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
177,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
281,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-2,575,000,000
JPY
|
— |
-2,575,000,000
JPY
|
-2,575,000,000
JPY
|
— | — |
945,000,000
JPY
|
945,000,000
JPY
|
— | — |
945,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
312,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
95,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
407,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,989,000,000
JPY
|
— | — | — |
1,478,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,250,000,000
JPY
|
— | — | — |
1,148,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
261,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |