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 |
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 |
463,032,000
JPY
|
— |
8,759,349,000
JPY
|
— |
9,189,003,000
JPY
|
9,220,521,000
JPY
|
9,222,381,000
JPY
|
-1,860,000
JPY
|
— | — | — |
8,805,475,000
JPY
|
— |
8,348,498,000
JPY
|
456,976,000
JPY
|
8,803,462,000
JPY
|
— |
-2,012,000
JPY
|
— | — |
8,772,094,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,548,775,000
JPY
|
6,240,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,279,903,000
JPY
|
— | — | — | — |
6,512,836,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
45,293,000
JPY
|
207,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,815,000
JPY
|
— | — | — | — |
-297,539,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,640,227,000
JPY
|
2,979,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,523,558,000
JPY
|
— | — | — | — |
2,259,257,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
161,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,790,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
164,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,169,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
239,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,747,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
99,649,000
JPY
|
103,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,058,000
JPY
|
— | — | — | — |
98,057,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,626,324,000
JPY
|
2,801,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,802,220,000
JPY
|
— | — | — | — |
2,638,437,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
321,160,000
JPY
|
321,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,554,000
JPY
|
— | — | — | — |
92,554,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
350,000
JPY
|
350,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — |
47,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
366,104,000
JPY
|
528,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
-119,308,000
JPY
|
— | — | — | — |
-205,032,000
JPY
|
— |
| Operating profit (loss) |
150,122,000
JPY
|
— |
198,693,000
JPY
|
— |
13,902,000
JPY
|
178,732,000
JPY
|
348,815,000
JPY
|
-170,083,000
JPY
|
— | — | — |
-110,394,000
JPY
|
— |
-223,986,000
JPY
|
113,592,000
JPY
|
-278,661,000
JPY
|
— |
-168,267,000
JPY
|
— | — |
-379,179,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
86,702,000
JPY
|
125,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,684,000
JPY
|
— | — | — | — |
12,776,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
30,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,271,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
50,431,000
JPY
|
47,116,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,704,000
JPY
|
— | — | — | — |
98,313,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,859,000
JPY
|
-8,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,260,000
JPY
|
— | — | — | — |
-56,547,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,716,000
JPY
|
5,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,715,000
JPY
|
— | — | — | — |
4,202,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,040,000
JPY
|
18,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,858,000
JPY
|
— | — | — | — |
16,672,000
JPY
|
— |
| Income taxes | — | — | — | — |
82,843,000
JPY
|
116,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,575,000
JPY
|
— | — | — | — |
-43,770,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
247,277,000
JPY
|
247,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) | — |
283,260,000
JPY
|
— |
283,260,000
JPY
|
283,260,000
JPY
|
411,573,000
JPY
|
— | — | — |
283,260,000
JPY
|
— | — | — | — | — |
-93,733,000
JPY
|
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
-161,261,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
411,573,000
JPY
|
— | — |
411,573,000
JPY
|
— |
411,573,000
JPY
|
— |
-93,733,000
JPY
|
— | — |
-93,733,000
JPY
|
— | — | — |
-93,733,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
34,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,637,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-94,881,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,683,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
121,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,589,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,617,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
68,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,528,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
480,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,795,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
480,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,795,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |