Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
236,132,000,000
JPY
|
237,528,000,000
JPY
|
— | — | — | — | — | — |
233,694,000,000
JPY
|
235,038,000,000
JPY
|
— |
| Cost of sales | — | — | — |
172,336,000,000
JPY
|
172,139,000,000
JPY
|
— | — | — | — | — | — |
169,569,000,000
JPY
|
169,258,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
63,795,000,000
JPY
|
65,388,000,000
JPY
|
— | — | — | — | — | — |
64,124,000,000
JPY
|
65,780,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,341,000,000
JPY
|
1,442,000,000
JPY
|
— | — | — | — | — | — |
2,990,000,000
JPY
|
3,098,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — |
2,118,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — | — |
4,045,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — |
1,877,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — |
1,698,000,000
JPY
|
— |
| Depreciation | — | — | — |
6,326,000,000
JPY
|
6,437,000,000
JPY
|
— | — | — | — | — | — |
6,280,000,000
JPY
|
6,394,000,000
JPY
|
— |
| Repair expenses | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — |
2,397,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
75,102,000,000
JPY
|
76,683,000,000
JPY
|
— | — | — | — | — | — |
73,640,000,000
JPY
|
75,231,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
76,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,039,000,000
JPY
|
4,046,000,000
JPY
|
— | — | — | — | — | — |
1,291,000,000
JPY
|
1,326,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,197,000,000
JPY
|
1,328,000,000
JPY
|
— | — | — | — | — | — |
2,723,000,000
JPY
|
2,888,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-2,621,000,000
JPY
|
-2,528,000,000
JPY
|
— | — | — | — | — | — |
1,727,000,000
JPY
|
1,805,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
299,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
547,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — | — |
286,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
329,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
119,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
85,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
142,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
120,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-508,000,000
JPY
|
-510,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
233,000,000
JPY
|
— |
| Income taxes | — | — | — |
-209,000,000
JPY
|
-161,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
781,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Profit (loss) |
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,366,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— |
991,000,000
JPY
|
991,000,000
JPY
|
1,024,000,000
JPY
|
991,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— |
| Impairment losses | — | — | — |
3,918,000,000
JPY
|
3,918,000,000
JPY
|
— | — | — | — | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-2,381,000,000
JPY
|
-2,381,000,000
JPY
|
-2,381,000,000
JPY
|
1,000,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — | — |
854,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-1,046,000,000
JPY
|
— | — | — | — | — | — | — |
1,878,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,062,000,000
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit attributable to |