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 | — |
58,902,000,000
JPY
|
59,975,000,000
JPY
|
— | — | — | — |
64,601,000,000
JPY
|
— |
63,625,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
32,960,000,000
JPY
|
33,544,000,000
JPY
|
— | — | — | — |
36,217,000,000
JPY
|
— |
35,724,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-1,302,000,000
JPY
|
-1,273,000,000
JPY
|
— | — | — | — |
-1,363,000,000
JPY
|
— |
-1,388,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
25,942,000,000
JPY
|
26,431,000,000
JPY
|
— | — | — | — |
28,384,000,000
JPY
|
— |
27,900,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
322,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— |
258,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
624,000,000
JPY
|
629,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— |
637,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
66,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
2,322,000,000
JPY
|
2,370,000,000
JPY
|
— | — | — | — |
2,346,000,000
JPY
|
— |
2,297,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — |
317,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— |
401,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
7,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— |
356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
26,780,000,000
JPY
|
27,236,000,000
JPY
|
— | — | — | — |
29,466,000,000
JPY
|
— |
29,010,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,395,000,000
JPY
|
1,395,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
956,000,000
JPY
|
956,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-862,000,000
JPY
|
-834,000,000
JPY
|
— | — | — | — |
-1,538,000,000
JPY
|
— |
-1,563,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-837,000,000
JPY
|
-805,000,000
JPY
|
— | — | — | — |
-1,081,000,000
JPY
|
— |
-1,109,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
217,000,000
JPY
|
224,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
0
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | — |
61,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
340,000,000
JPY
|
340,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
525,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
217,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
-1,080,000,000
JPY
|
-1,060,000,000
JPY
|
— |
-1,080,000,000
JPY
|
-1,080,000,000
JPY
|
-1,080,000,000
JPY
|
-1,768,000,000
JPY
|
— |
-1,786,000,000
JPY
|
-1,786,000,000
JPY
|
— |
-1,786,000,000
JPY
|
-1,786,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
954,000,000
JPY
|
955,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,060,000,000
JPY
|
— |
-1,060,000,000
JPY
|
-1,060,000,000
JPY
|
— | — | — |
-1,768,000,000
JPY
|
-1,768,000,000
JPY
|
— | — |
-1,768,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
222,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
222,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-837,000,000
JPY
|
— | — | — | — |
-1,605,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-837,000,000
JPY
|
— | — | — | — |
-1,605,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |