Semi-Annual 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 |
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 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
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,139,000,000
JPY
|
4,885,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
103,422,000,000
JPY
|
— | — | — | — | — | — |
94,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
4,226,000,000
JPY
|
4,162,000,000
JPY
|
— | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — | — |
2,238,000,000
JPY
|
— | — |
| 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
|
— | — | — | — | — | — | — | — | — |
| 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
|
— |
| 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
|
— | — |
| Income taxes - current | — | — |
-1,774,000,000
JPY
|
1,018,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — |
-2,393,000,000
JPY
|
— | — |
| Non-operating income | — | — |
993,000,000
JPY
|
805,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — |
993,000,000
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 income | ||||||||||||||||||||
| Interest income | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
-810,000,000
JPY
|
2,228,000,000
JPY
|
— | — | — | — | — | — |
-713,000,000
JPY
|
— | — | — | — | — | — |
-3,783,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
508,000,000
JPY
|
874,000,000
JPY
|
— | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — | — |
1,700,000,000
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
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
405,000,000
JPY
|
414,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
1,012,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| 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
|
— | — | — | — | — | — | — | — | — |