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 |
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 |
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 |
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 |
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 |
32,233,219,000
JPY
|
— |
32,215,052,000
JPY
|
— |
-153,636,000
JPY
|
— |
16,830,307,000
JPY
|
— |
2,926,119,000
JPY
|
1,712,004,000
JPY
|
32,368,689,000
JPY
|
— |
5,735,943,000
JPY
|
16,761,987,000
JPY
|
5,028,844,000
JPY
|
135,469,000
JPY
|
— |
31,767,011,000
JPY
|
— |
31,636,600,000
JPY
|
16,520,257,000
JPY
|
— |
-278,578,000
JPY
|
2,699,358,000
JPY
|
1,565,251,000
JPY
|
31,488,432,000
JPY
|
5,783,867,000
JPY
|
5,067,865,000
JPY
|
— | — |
130,411,000
JPY
|
— |
16,469,008,000
JPY
|
— |
| Cost of sales | — | — |
23,656,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,616,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,961,232,000
JPY
|
— | — | — | — | — | — |
11,216,933,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,655,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,658,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,462,179,000
JPY
|
— | — | — | — | — | — |
2,082,387,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,558,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,145,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,527,200,000
JPY
|
— | — | — | — | — | — |
5,252,075,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
1,422,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
908,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,567,897,000
JPY
|
— | — | — | — | — | — |
969,198,000
JPY
|
— |
| Depreciation | — | — |
104,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,320,000
JPY
|
— | — | — | — | — | — |
67,585,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,929,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,333,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,106,269,000
JPY
|
— | — | — | — | — | — |
4,104,609,000
JPY
|
— |
| Extraordinary income | — | — |
1,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — | — |
571,000
JPY
|
— |
| Extraordinary losses | — | — |
286,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,441,000
JPY
|
— | — | — | — | — | — |
37,666,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,370,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,438,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,320,309,000
JPY
|
— | — | — | — | — | — |
2,045,292,000
JPY
|
— |
| Operating profit (loss) |
2,204,872,000
JPY
|
— |
2,628,243,000
JPY
|
— |
406,682,000
JPY
|
— |
843,357,000
JPY
|
— |
306,938,000
JPY
|
13,728,000
JPY
|
2,221,560,000
JPY
|
— |
614,448,000
JPY
|
812,005,000
JPY
|
426,400,000
JPY
|
16,688,000
JPY
|
— |
2,183,397,000
JPY
|
— |
2,160,855,000
JPY
|
1,122,113,000
JPY
|
— |
237,534,000
JPY
|
21,899,000
JPY
|
10,888,000
JPY
|
2,420,931,000
JPY
|
712,119,000
JPY
|
293,833,000
JPY
|
— | — |
22,541,000
JPY
|
— |
1,147,465,000
JPY
|
— |
| Income taxes - current | — | — |
987,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,151,000
JPY
|
— | — | — | — | — | — |
501,802,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
31,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,265,000
JPY
|
— | — | — | — | — | — |
961,276,000
JPY
|
— |
| Income taxes - deferred | — | — |
-278,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-144,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,064,000
JPY
|
— | — | — | — | — | — |
-17,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
32,000
JPY
|
— |
| Non-operating expenses | — | — |
3,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,017,000
JPY
|
— | — | — | — | — | — |
26,354,000
JPY
|
— |
| Income taxes | — | — |
709,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
833,087,000
JPY
|
— | — | — | — | — | — |
484,525,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
571,000
JPY
|
— | — | — | — | — | — |
571,000
JPY
|
— |
| Profit (loss) | — | — |
1,661,183,000
JPY
|
1,055,745,000
JPY
|
— |
1,055,745,000
JPY
|
— | — | — | — | — | — | — |
1,055,745,000
JPY
|
— | — |
1,055,745,000
JPY
|
— | — | — | — |
1,560,767,000
JPY
|
— | — | — |
1,487,222,000
JPY
|
— | — |
1,560,767,000
JPY
|
— | — |
1,560,767,000
JPY
|
1,560,767,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
187,040,000
JPY
|
— | — | — |
150,313,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
197,000
JPY
|
150,313,000
JPY
|
36,529,000
JPY
|
JPY
|
— | — |
JPY
|
— |
26,502,000
JPY
|
— | — |
JPY
|
JPY
|
117,243,000
JPY
|
65,347,000
JPY
|
25,393,000
JPY
|
— | — |
JPY
|
— |
26,502,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,661,183,000
JPY
|
1,661,183,000
JPY
|
— | — | — | — |
1,661,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,487,222,000
JPY
|
— | — | — |
1,487,222,000
JPY
|
— | — | — |
1,487,222,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
22,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-90,868,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
64,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,302,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,725,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,725,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,919,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |