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 |
82,076,000,000
JPY
|
— | — |
80,060,000,000
JPY
|
91,835,000,000
JPY
|
91,835,000,000
JPY
|
JPY
|
— | — | — | — |
9,758,000,000
JPY
|
15,409,000,000
JPY
|
93,320,000,000
JPY
|
— |
93,320,000,000
JPY
|
— |
JPY
|
— | — | — |
77,106,000,000
JPY
|
77,910,000,000
JPY
|
— |
| Cost of sales | — | — | — |
42,202,000,000
JPY
|
48,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,377,000,000
JPY
|
— | — | — | — | — |
41,681,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,152,000,000
JPY
|
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
1,775,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
37,858,000,000
JPY
|
43,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,942,000,000
JPY
|
— | — | — | — | — |
35,424,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — |
3,272,000,000
JPY
|
3,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — | — | — |
2,588,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
694,000,000
JPY
|
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
699,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
35,036,000,000
JPY
|
41,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,871,000,000
JPY
|
— | — | — | — | — |
33,970,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
53,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,096,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
2,109,000,000
JPY
|
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
1,570,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,994,000,000
JPY
|
— | — |
2,821,000,000
JPY
|
2,193,000,000
JPY
|
2,189,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — |
-804,000,000
JPY
|
-922,000,000
JPY
|
1,063,000,000
JPY
|
— |
1,071,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
1,986,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
400,000,000
JPY
|
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
49,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
76,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
697,000,000
JPY
|
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — |
691,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-1,123,000,000
JPY
|
-1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — | — |
-414,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
367,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-723,000,000
JPY
|
-562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,832,000,000
JPY
|
2,832,000,000
JPY
|
2,832,000,000
JPY
|
2,561,000,000
JPY
|
— | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — |
1,399,000,000
JPY
|
1,688,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — |
1,688,000,000
JPY
|
— |
1,688,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
109,000,000
JPY
|
— | — |
109,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — |
JPY
|
60,000,000
JPY
|
141,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — | — | — |
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,923,000,000
JPY
|
— | — |
2,923,000,000
JPY
|
— |
2,923,000,000
JPY
|
— | — | — | — |
1,851,000,000
JPY
|
1,851,000,000
JPY
|
— | — | — |
1,851,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |