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 |
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 | — | — |
13,356,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,029,408,000
JPY
|
— | — | — | — |
10,464,483,000
JPY
|
— | — | — |
9,316,077,000
JPY
|
— |
| Cost of sales | — | — |
3,355,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,110,788,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,000,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,108,954,000
JPY
|
— | — | — | — |
8,353,695,000
JPY
|
— | — | — |
7,845,575,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,705,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,195,322,000
JPY
|
— | — | — | — |
963,944,000
JPY
|
— | — | — |
837,369,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — |
756,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
626,435,000
JPY
|
— | — | — | — |
693,568,000
JPY
|
— | — | — |
689,284,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,725,000
JPY
|
— | — | — | — | — | — | — | — |
131,198,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,315,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,955,368,000
JPY
|
— | — | — | — |
7,362,446,000
JPY
|
— | — | — |
6,990,387,000
JPY
|
— |
| Extraordinary income | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,613,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
51,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,264,000
JPY
|
— | — | — | — |
6,111,000
JPY
|
— | — | — |
6,111,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,656,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,146,671,000
JPY
|
— | — | — | — |
957,833,000
JPY
|
— | — | — |
831,258,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,685,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,153,586,000
JPY
|
— | — | — | — |
991,248,000
JPY
|
— | — | — |
855,188,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,277,000
JPY
|
— | — | — | — |
288,000
JPY
|
— | — | — |
5,541,000
JPY
|
— |
| Non-operating income | — | — |
29,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,908,000
JPY
|
— | — | — | — |
10,319,000
JPY
|
— | — | — |
17,097,000
JPY
|
— |
| Income taxes - current | — | — |
284,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,578,000
JPY
|
— | — | — | — |
59,970,000
JPY
|
— | — | — |
4,599,000
JPY
|
— |
| Income taxes - deferred | — | — |
258,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,094,000
JPY
|
— | — | — | — |
-388,536,000
JPY
|
— | — | — |
-377,484,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
6,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
2,707,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
9,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,172,000
JPY
|
— | — | — | — |
37,623,000
JPY
|
— | — | — |
34,915,000
JPY
|
— |
| Income taxes | — | — |
542,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
363,672,000
JPY
|
— | — | — | — |
-328,566,000
JPY
|
— | — | — |
-372,884,000
JPY
|
— |
| Profit (loss) |
JPY
|
— |
1,114,509,000
JPY
|
— |
JPY
|
— |
782,998,000
JPY
|
782,998,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
782,998,000
JPY
|
JPY
|
782,998,000
JPY
|
— |
1,204,143,000
JPY
|
1,286,400,000
JPY
|
1,204,143,000
JPY
|
— |
1,204,143,000
JPY
|
1,204,143,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
112,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,967,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,001,796,000
JPY
|
1,001,796,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,001,796,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,258,432,000
JPY
|
— |
1,258,432,000
JPY
|
— | — |
1,258,432,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,114,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,400,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,001,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,432,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
112,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,967,000
JPY
|
— | — | — | — | — |
| Profit attributable to |