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 |
55,137,331,000
JPY
|
— |
44,649,422,000
JPY
|
— | — | — | — |
48,286,993,000
JPY
|
— |
40,800,977,000
JPY
|
— | — | — | — |
| Cost of sales |
28,330,495,000
JPY
|
— |
25,507,268,000
JPY
|
— | — | — | — |
25,517,637,000
JPY
|
— |
23,483,085,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
26,806,836,000
JPY
|
— |
19,142,154,000
JPY
|
— | — | — | — |
22,769,356,000
JPY
|
— |
17,317,891,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,021,228,000
JPY
|
— |
4,758,405,000
JPY
|
— | — | — | — |
4,042,965,000
JPY
|
— |
4,127,367,000
JPY
|
— | — | — | — |
| Extraordinary income |
37,178,000
JPY
|
— |
34,919,000
JPY
|
— | — | — | — |
145,435,000
JPY
|
— |
145,435,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — |
970,274,000
JPY
|
— | — | — | — | — | — |
498,752,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
267,938,000
JPY
|
— |
267,938,000
JPY
|
— | — | — | — |
287,099,000
JPY
|
— |
287,099,000
JPY
|
— | — | — | — |
| Bonuses |
286,784,000
JPY
|
— |
248,306,000
JPY
|
— | — | — | — |
232,772,000
JPY
|
— |
213,687,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — |
103,452,000
JPY
|
— | — | — | — | — | — |
65,675,000
JPY
|
— | — | — | — |
| Supplies expenses |
959,264,000
JPY
|
— |
542,116,000
JPY
|
— | — | — | — |
851,489,000
JPY
|
— |
529,962,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
76,443,000
JPY
|
— | — | — | — | — | — |
42,693,000
JPY
|
— | — | — | — |
| Depreciation |
1,266,160,000
JPY
|
— |
993,113,000
JPY
|
— | — | — | — |
1,135,335,000
JPY
|
— |
949,502,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
106,083,000
JPY
|
— | — | — | — | — | — |
44,629,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
22,091,765,000
JPY
|
— |
14,671,994,000
JPY
|
— | — | — | — |
19,155,692,000
JPY
|
— |
13,524,569,000
JPY
|
— | — | — | — |
| Extraordinary losses |
730,659,000
JPY
|
— |
636,328,000
JPY
|
— | — | — | — |
261,063,000
JPY
|
— |
743,724,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,327,747,000
JPY
|
— |
4,156,997,000
JPY
|
— | — | — | — |
3,927,337,000
JPY
|
— |
3,529,078,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,715,071,000
JPY
|
— |
4,470,160,000
JPY
|
— | — | — | — |
3,613,663,000
JPY
|
— |
3,793,321,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,675,071,000
JPY
|
— |
1,529,008,000
JPY
|
— | — | — | — |
1,248,406,000
JPY
|
— |
1,202,568,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,172,000
JPY
|
— | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
24,257,000
JPY
|
— | — | — | — | — | — |
6,752,000
JPY
|
— | — | — | — |
| Non-operating income |
1,054,843,000
JPY
|
— |
1,028,885,000
JPY
|
— | — | — | — |
1,218,229,000
JPY
|
— |
1,112,498,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-93,220,000
JPY
|
— |
-122,242,000
JPY
|
— | — | — | — |
125,205,000
JPY
|
— |
77,761,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,864,000
JPY
|
— |
9,076,000
JPY
|
— | — | — | — |
13,131,000
JPY
|
— |
11,527,000
JPY
|
— | — | — | — |
| Non-operating expenses |
748,686,000
JPY
|
— |
740,640,000
JPY
|
— | — | — | — |
788,927,000
JPY
|
— |
778,452,000
JPY
|
— | — | — | — |
| Income taxes |
1,581,851,000
JPY
|
— |
1,406,765,000
JPY
|
— | — | — | — |
1,373,612,000
JPY
|
— |
1,280,329,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,745,895,000
JPY
|
— |
2,750,231,000
JPY
|
2,750,231,000
JPY
|
— |
2,750,231,000
JPY
|
2,750,231,000
JPY
|
2,553,725,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
2,248,749,000
JPY
|
— | — |
2,248,749,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
59,970,000
JPY
|
— | — | — | — | — | — |
15,093,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
5,073,000
JPY
|
— |
JPY
|
— | — | — | — |
33,806,000
JPY
|
— |
33,806,000
JPY
|
— | — | — | — |
| Impairment losses |
705,487,000
JPY
|
— |
627,503,000
JPY
|
— | — | — | — |
197,750,000
JPY
|
— |
73,494,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,685,925,000
JPY
|
2,685,925,000
JPY
|
— | — |
2,685,925,000
JPY
|
— | — |
2,538,631,000
JPY
|
— | — | — |
2,538,631,000
JPY
|
2,538,631,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
44,012,000
JPY
|
— | — | — | — | — | — |
-20,539,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
258,010,000
JPY
|
— | — | — | — | — | — |
308,523,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
15,541,000
JPY
|
— | — | — | — | — | — |
16,076,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
317,564,000
JPY
|
— | — | — | — | — | — |
304,061,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,063,460,000
JPY
|
— | — | — | — | — | — |
2,857,787,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,977,518,000
JPY
|
— | — | — | — | — | — |
2,805,875,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
85,941,000
JPY
|
— | — | — | — | — | — |
51,911,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |