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 |
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 |
JPY
|
725,013,000
JPY
|
— |
4,248,808,000
JPY
|
30,000,000
JPY
|
4,829,829,000
JPY
|
— |
-173,992,000
JPY
|
— | — |
5,003,822,000
JPY
|
4,248,808,000
JPY
|
— |
4,480,258,000
JPY
|
— |
-35,290,000
JPY
|
4,458,325,000
JPY
|
— | — |
JPY
|
13,357,000
JPY
|
455,326,000
JPY
|
— |
4,024,931,000
JPY
|
JPY
|
4,024,151,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,395,379,000
JPY
|
— | — | — | — | — |
757,292,000
JPY
|
— | — | — | — |
1,020,677,000
JPY
|
— | — | — | — | — | — | — | — |
554,459,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-111,191,000
JPY
|
— | — | — | — | — |
14,579,000
JPY
|
— | — | — | — |
-73,095,000
JPY
|
— | — | — | — | — | — | — | — |
134,629,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,434,450,000
JPY
|
— | — | — | — | — |
3,491,516,000
JPY
|
— | — | — | — |
3,437,648,000
JPY
|
— | — | — | — | — | — | — | — |
3,469,692,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
681,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
279,000
JPY
|
— |
20,495,000
JPY
|
JPY
|
20,774,000
JPY
|
— |
JPY
|
— | — |
20,774,000
JPY
|
— | — |
41,619,000
JPY
|
— |
JPY
|
41,619,000
JPY
|
— | — |
JPY
|
JPY
|
627,000
JPY
|
— |
40,991,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,547,676,000
JPY
|
— | — | — | — | — |
3,541,233,000
JPY
|
— | — | — | — |
3,495,107,000
JPY
|
— | — | — | — | — | — | — | — |
3,384,310,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
35,947,000
JPY
|
— | — | — | — | — |
35,947,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
17,569,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
34,022,000
JPY
|
— | — | — | — | — |
30,743,000
JPY
|
— | — | — | — |
224,981,000
JPY
|
— | — | — | — | — | — | — | — |
366,194,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-109,266,000
JPY
|
— | — | — | — | — |
19,783,000
JPY
|
— | — | — | — |
-298,076,000
JPY
|
— | — | — | — | — | — | — | — |
-213,995,000
JPY
|
— |
| Operating profit (loss) |
-7,737,000
JPY
|
-84,713,000
JPY
|
— |
37,708,000
JPY
|
-79,655,000
JPY
|
-113,225,000
JPY
|
— |
21,171,000
JPY
|
— | — |
-134,397,000
JPY
|
-49,717,000
JPY
|
— |
-98,590,000
JPY
|
— |
51,274,000
JPY
|
-57,459,000
JPY
|
— | — |
-8,283,000
JPY
|
-10,142,000
JPY
|
-164,435,000
JPY
|
— |
167,225,000
JPY
|
-93,096,000
JPY
|
85,381,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
9,939,000
JPY
|
— | — | — | — | — |
9,636,000
JPY
|
— | — | — | — |
36,716,000
JPY
|
— | — | — | — | — | — | — | — |
36,445,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
13,173,000
JPY
|
— | — | — | — | — |
72,149,000
JPY
|
— | — | — | — |
13,118,000
JPY
|
— | — | — | — | — | — | — | — |
70,426,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
9,676,000
JPY
|
— | — | — | — | — |
9,676,000
JPY
|
— | — | — | — |
23,631,000
JPY
|
— | — | — | — | — | — | — | — |
23,631,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,162,000
JPY
|
— | — | — | — | — |
5,078,000
JPY
|
— | — | — | — |
3,742,000
JPY
|
— | — | — | — | — | — | — | — |
3,564,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
2,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
11,138,000
JPY
|
— | — | — | — | — |
7,852,000
JPY
|
— | — | — | — |
28,754,000
JPY
|
— | — | — | — | — | — | — | — |
21,178,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
19,616,000
JPY
|
— | — | — | — | — |
19,312,000
JPY
|
— | — | — | — |
60,348,000
JPY
|
— | — | — | — | — | — | — | — |
60,076,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
-128,882,000
JPY
|
471,000
JPY
|
— |
471,000
JPY
|
— | — |
471,000
JPY
|
471,000
JPY
|
— |
-274,072,000
JPY
|
— |
-358,424,000
JPY
|
-274,072,000
JPY
|
— | — | — | — |
-274,072,000
JPY
|
— | — |
-274,072,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-31,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
3,279,000
JPY
|
— |
30,743,000
JPY
|
JPY
|
34,022,000
JPY
|
— |
JPY
|
— | — |
34,022,000
JPY
|
30,743,000
JPY
|
— |
225,000
JPY
|
— |
JPY
|
225,000
JPY
|
— | — |
JPY
|
JPY
|
225,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-97,760,000
JPY
|
— | — |
-97,760,000
JPY
|
— | — | — |
-97,760,000
JPY
|
— | — | — | — | — | — |
-252,103,000
JPY
|
— |
-252,103,000
JPY
|
— | — | — | — | — | — | — |
-252,103,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-19,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-19,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-148,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-353,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-105,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-251,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-42,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-102,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |