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 |
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 | — | — |
1,285,005,000,000
JPY
|
— | — | — | — |
1,217,339,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
894,648,000,000
JPY
|
— | — | — | — |
847,231,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
390,356,000,000
JPY
|
— | — | — | — |
370,107,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
9,499,000,000
JPY
|
40,837,000,000
JPY
|
— | — | — | — |
47,756,000,000
JPY
|
— |
9,234,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
154,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
484,000,000
JPY
|
6,868,000,000
JPY
|
— | — | — | — |
5,955,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Salaries | — | — |
142,874,000,000
JPY
|
— | — | — | — |
132,465,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — |
5,638,000,000
JPY
|
— | — | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
9,000,000
JPY
|
22,152,000,000
JPY
|
— | — | — | — |
20,490,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — |
59,817,000,000
JPY
|
— | — | — | — |
56,624,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
3,787,000,000
JPY
|
— | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,275,000,000
JPY
|
353,947,000,000
JPY
|
— | — | — | — |
326,875,000,000
JPY
|
— |
3,778,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,074,000,000
JPY
|
14,714,000,000
JPY
|
— | — | — | — |
7,620,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,425,000,000
JPY
|
26,277,000,000
JPY
|
— | — | — | — |
40,333,000,000
JPY
|
— |
9,234,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
9,548,000,000
JPY
|
36,409,000,000
JPY
|
— | — | — | — |
43,231,000,000
JPY
|
— |
9,279,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
25,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
110,000,000
JPY
|
6,134,000,000
JPY
|
— | — | — | — |
5,999,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
106,000,000
JPY
|
14,314,000,000
JPY
|
— | — | — | — |
15,544,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
32,000,000
JPY
|
-2,375,000,000
JPY
|
— | — | — | — |
-1,548,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
156,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
447,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
158,000,000
JPY
|
1,706,000,000
JPY
|
— | — | — | — |
1,474,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
138,000,000
JPY
|
11,938,000,000
JPY
|
— | — | — | — |
13,996,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
8,286,000,000
JPY
|
14,338,000,000
JPY
|
— |
8,286,000,000
JPY
|
8,286,000,000
JPY
|
8,286,000,000
JPY
|
26,337,000,000
JPY
|
— |
8,996,000,000
JPY
|
8,996,000,000
JPY
|
— |
8,996,000,000
JPY
|
8,996,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-619,000,000
JPY
|
— | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
13,127,000,000
JPY
|
— | — | — | — |
7,136,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
14,958,000,000
JPY
|
— |
14,958,000,000
JPY
|
14,958,000,000
JPY
|
— | — | — |
26,451,000,000
JPY
|
26,451,000,000
JPY
|
— | — |
26,451,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-123,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
461,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
345,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
14,684,000,000
JPY
|
— | — | — | — |
26,534,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
15,292,000,000
JPY
|
— | — | — | — |
26,574,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-608,000,000
JPY
|
— | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |