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 | — |
102,618,000,000
JPY
|
156,006,000,000
JPY
|
— | — | — | — |
141,706,000,000
JPY
|
— |
96,647,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
44,957,000,000
JPY
|
64,810,000,000
JPY
|
— | — | — | — |
62,735,000,000
JPY
|
— |
44,733,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
57,661,000,000
JPY
|
91,196,000,000
JPY
|
— | — | — | — |
78,970,000,000
JPY
|
— |
51,914,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
16,511,000,000
JPY
|
24,010,000,000
JPY
|
— | — | — | — |
19,649,000,000
JPY
|
— |
14,226,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
14,582,000,000
JPY
|
— | — | — | — |
15,327,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — |
4,821,000,000
JPY
|
— | — | — | — | — | — | — |
4,726,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
1,354,000,000
JPY
|
— | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
43,953,000,000
JPY
|
72,300,000,000
JPY
|
— | — | — | — |
65,803,000,000
JPY
|
— |
41,210,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,044,000,000
JPY
|
5,044,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
365,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— |
852,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
21,190,000,000
JPY
|
28,687,000,000
JPY
|
— | — | — | — |
19,186,000,000
JPY
|
— |
13,765,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
13,707,000,000
JPY
|
18,895,000,000
JPY
|
— | — | — | — |
13,167,000,000
JPY
|
— |
10,704,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,917,000,000
JPY
|
5,624,000,000
JPY
|
— | — | — | — |
3,903,000,000
JPY
|
— |
2,580,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
73,000,000
JPY
|
2,748,000,000
JPY
|
— | — | — | — |
2,564,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,003,000,000
JPY
|
1,245,000,000
JPY
|
— | — | — | — |
1,120,000,000
JPY
|
— |
1,554,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
590,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,890,000,000
JPY
|
5,365,000,000
JPY
|
— | — | — | — |
6,605,000,000
JPY
|
— |
3,601,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
908,000,000
JPY
|
760,000,000
JPY
|
— | — | — | — |
851,000,000
JPY
|
— |
1,329,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
85,000,000
JPY
|
251,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
4,826,000,000
JPY
|
6,385,000,000
JPY
|
— | — | — | — |
4,754,000,000
JPY
|
— |
3,910,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
16,363,000,000
JPY
|
22,301,000,000
JPY
|
— |
16,363,000,000
JPY
|
16,363,000,000
JPY
|
16,363,000,000
JPY
|
14,431,000,000
JPY
|
— |
9,855,000,000
JPY
|
9,855,000,000
JPY
|
— |
9,855,000,000
JPY
|
9,855,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
543,000,000
JPY
|
— | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
343,000,000
JPY
|
343,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
21,758,000,000
JPY
|
— |
21,758,000,000
JPY
|
21,758,000,000
JPY
|
— | — | — |
13,969,000,000
JPY
|
13,969,000,000
JPY
|
— | — |
13,969,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,580,000,000
JPY
|
— | — | — | — |
4,887,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,764,000,000
JPY
|
— | — | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,039,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
21,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
7,244,000,000
JPY
|
— | — | — | — |
11,295,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
29,546,000,000
JPY
|
— | — | — | — |
25,727,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
28,954,000,000
JPY
|
— | — | — | — |
25,193,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
592,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |