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 |
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 | — | — | — |
71,523,000,000
JPY
|
204,983,000,000
JPY
|
27,875,000,000
JPY
|
207,522,000,000
JPY
|
137,804,000,000
JPY
|
196,533,000,000
JPY
|
-2,539,000,000
JPY
|
— | — |
10,989,000,000
JPY
|
30,852,000,000
JPY
|
— | — | — | — |
182,796,000,000
JPY
|
— | — | — |
187,472,000,000
JPY
|
— |
-2,467,000,000
JPY
|
— | — |
27,098,000,000
JPY
|
189,939,000,000
JPY
|
29,237,000,000
JPY
|
— | — |
126,460,000,000
JPY
|
64,569,000,000
JPY
|
7,143,000,000
JPY
|
— |
| Cost of sales | — | — | — |
64,958,000,000
JPY
|
73,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,493,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,564,000,000
JPY
|
131,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,075,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,395,000,000
JPY
|
7,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
25,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
248,000,000
JPY
|
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
290,000,000
JPY
|
7,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
123,000,000
JPY
|
37,000,000
JPY
|
— |
2,000,000
JPY
|
46,000,000
JPY
|
— | — | — |
JPY
|
7,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
12,000,000
JPY
|
— |
63,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,581,000,000
JPY
|
123,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,736,000,000
JPY
|
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,315,000,000
JPY
|
6,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,983,000,000
JPY
|
7,306,000,000
JPY
|
1,214,000,000
JPY
|
11,643,000,000
JPY
|
7,790,000,000
JPY
|
11,010,000,000
JPY
|
-4,337,000,000
JPY
|
— | — |
632,000,000
JPY
|
2,005,000,000
JPY
|
— | — | — | — |
12,042,000,000
JPY
|
— | — | — |
7,973,000,000
JPY
|
— |
-4,339,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
12,313,000,000
JPY
|
1,724,000,000
JPY
|
— | — |
8,029,000,000
JPY
|
2,353,000,000
JPY
|
271,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
365,000,000
JPY
|
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
139,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
11,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
989,000,000
JPY
|
1,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
204,000,000
JPY
|
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
577,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-16,000,000
JPY
|
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
349,000,000
JPY
|
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Profit (loss) |
-1,664,000,000
JPY
|
JPY
|
-1,664,000,000
JPY
|
-1,664,000,000
JPY
|
3,932,000,000
JPY
|
— | — | — | — | — | — |
-1,664,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
5,661,000,000
JPY
|
2,992,000,000
JPY
|
— |
2,992,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
2,992,000,000
JPY
|
— |
2,992,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,803,000,000
JPY
|
— | — | — | — | — |
3,803,000,000
JPY
|
— | — | — |
3,803,000,000
JPY
|
— | — |
JPY
|
— |
5,604,000,000
JPY
|
JPY
|
— |
5,604,000,000
JPY
|
— | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |