Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,197,704,000
JPY
|
— |
31,792,683,000
JPY
|
— | — | — | — |
31,255,362,000
JPY
|
— |
28,328,842,000
JPY
|
— | — | — | — |
| Cost of sales |
23,353,352,000
JPY
|
— |
22,422,548,000
JPY
|
— | — | — | — |
20,512,181,000
JPY
|
— |
19,738,966,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,844,352,000
JPY
|
— |
9,370,135,000
JPY
|
— | — | — | — |
10,743,181,000
JPY
|
— |
8,589,876,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,423,967,000
JPY
|
— |
888,764,000
JPY
|
— | — | — | — |
1,603,701,000
JPY
|
— |
986,522,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
299,651,000
JPY
|
— | — | — | — | — | — |
250,040,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
135,450,000
JPY
|
— | — | — | — | — | — |
124,761,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
191,024,000
JPY
|
— | — | — | — | — | — |
178,262,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses |
369,726,000
JPY
|
— | — | — | — | — | — |
357,364,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
339,129,000
JPY
|
— |
331,877,000
JPY
|
— | — | — | — |
224,865,000
JPY
|
— |
220,476,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
40,584,000
JPY
|
— | — | — | — | — | — |
40,584,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
10,510,477,000
JPY
|
— |
8,807,298,000
JPY
|
— | — | — | — |
9,186,065,000
JPY
|
— |
7,725,112,000
JPY
|
— | — | — | — |
| Extraordinary losses |
312,555,000
JPY
|
— |
312,555,000
JPY
|
— | — | — | — |
18,750,000
JPY
|
— |
17,993,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,333,874,000
JPY
|
— |
562,836,000
JPY
|
— | — | — | — |
1,557,115,000
JPY
|
— |
864,763,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,111,411,000
JPY
|
— |
576,208,000
JPY
|
— | — | — | — |
1,584,950,000
JPY
|
— |
968,529,000
JPY
|
— | — | — | — |
| Income taxes - current |
447,994,000
JPY
|
— |
186,268,000
JPY
|
— | — | — | — |
287,835,000
JPY
|
— |
51,115,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,201,000
JPY
|
— |
2,194,000
JPY
|
— | — | — | — |
2,430,000
JPY
|
— |
2,425,000
JPY
|
— | — | — | — |
| Dividend income |
1,416,000
JPY
|
— |
301,416,000
JPY
|
— | — | — | — |
1,474,000
JPY
|
— |
101,474,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
63,595,000
JPY
|
— | — | — | — | — | — |
21,995,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
173,856,000
JPY
|
— |
409,680,000
JPY
|
— | — | — | — |
142,825,000
JPY
|
— |
217,170,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
94,945,000
JPY
|
— |
95,760,000
JPY
|
— | — | — | — |
294,998,000
JPY
|
— |
293,446,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
20,182,000
JPY
|
— |
20,005,000
JPY
|
— | — | — | — |
22,558,000
JPY
|
— |
22,558,000
JPY
|
— | — | — | — |
| Non-operating expenses |
83,763,000
JPY
|
— |
83,752,000
JPY
|
— | — | — | — |
96,240,000
JPY
|
— |
95,411,000
JPY
|
— | — | — | — |
| Income taxes |
542,940,000
JPY
|
— |
282,029,000
JPY
|
— | — | — | — |
582,834,000
JPY
|
— |
344,562,000
JPY
|
— | — | — | — |
| Profit (loss) |
568,471,000
JPY
|
— |
294,179,000
JPY
|
294,179,000
JPY
|
— |
294,179,000
JPY
|
294,179,000
JPY
|
1,002,116,000
JPY
|
623,967,000
JPY
|
623,967,000
JPY
|
623,967,000
JPY
|
— | — |
623,967,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
308,499,000
JPY
|
— |
308,499,000
JPY
|
— | — | — | — |
13,649,000
JPY
|
— |
13,649,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
568,471,000
JPY
|
568,471,000
JPY
|
— | — |
568,471,000
JPY
|
— | — |
1,002,116,000
JPY
|
— | — | — |
1,002,116,000
JPY
|
1,002,116,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
6,318,000
JPY
|
— | — | — | — | — | — |
6,688,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,074,000
JPY
|
— | — | — | — | — | — |
-8,124,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
3,244,000
JPY
|
— | — | — | — | — | — |
-1,436,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
571,716,000
JPY
|
— | — | — | — | — | — |
1,000,680,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
571,716,000
JPY
|
— | — | — | — | — | — |
1,000,680,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |