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 |
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 | — | — | — |
208,393,000,000
JPY
|
213,261,000,000
JPY
|
191,504,000,000
JPY
|
-4,868,000,000
JPY
|
— | — |
21,757,000,000
JPY
|
— | — | — |
189,629,000,000
JPY
|
— |
-3,041,000,000
JPY
|
— | — |
19,721,000,000
JPY
|
192,671,000,000
JPY
|
— | — |
172,949,000,000
JPY
|
— |
| Cost of sales | — | — | — |
94,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
7,390,000,000
JPY
|
10,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,126,000,000
JPY
|
— | — | — | — | — | — | — |
4,848,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
113,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
7,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
103,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,139,000,000
JPY
|
4,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
4,226,000,000
JPY
|
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,303,000,000
JPY
|
10,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,164,000,000
JPY
|
— | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,905,000,000
JPY
|
10,153,000,000
JPY
|
10,570,000,000
JPY
|
10,803,000,000
JPY
|
-416,000,000
JPY
|
— | — |
-233,000,000
JPY
|
— | — | — |
11,260,000,000
JPY
|
— |
-380,000,000
JPY
|
— | — |
-308,000,000
JPY
|
11,640,000,000
JPY
|
— |
5,555,000,000
JPY
|
11,948,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
993,000,000
JPY
|
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
993,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
-1,774,000,000
JPY
|
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
-2,393,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
963,000,000
JPY
|
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,976,000,000
JPY
|
— | — | — | — | — | — | — |
-1,389,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
405,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
508,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — | — |
1,700,000,000
JPY
|
— | — |
| Income taxes | — | — |
-810,000,000
JPY
|
2,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-713,000,000
JPY
|
— | — | — | — | — | — | — |
-3,783,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) |
5,114,000,000
JPY
|
5,114,000,000
JPY
|
5,114,000,000
JPY
|
8,578,000,000
JPY
|
— | — | — | — |
5,114,000,000
JPY
|
— | — | — | — |
6,878,000,000
JPY
|
7,115,000,000
JPY
|
— |
7,115,000,000
JPY
|
— | — | — | — |
7,115,000,000
JPY
|
— |
7,115,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
906,000,000
JPY
|
— |
589,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— |
36,000,000
JPY
|
— |
3,586,000,000
JPY
|
— | — | — | — |
2,941,000,000
JPY
|
— |
31,000,000
JPY
|
— |
613,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,516,000,000
JPY
|
— | — | — |
8,516,000,000
JPY
|
— | — |
8,516,000,000
JPY
|
— |
6,611,000,000
JPY
|
6,611,000,000
JPY
|
— | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
9,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |