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 |
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 |
140,598,000,000
JPY
|
— |
145,534,000,000
JPY
|
— | — | — |
21,400,000,000
JPY
|
— |
16,292,000,000
JPY
|
157,991,000,000
JPY
|
— | — |
57,464,000,000
JPY
|
45,441,000,000
JPY
|
17,393,000,000
JPY
|
— |
157,776,000,000
JPY
|
140,948,000,000
JPY
|
— | — |
145,112,000,000
JPY
|
— | — | — |
16,827,000,000
JPY
|
20,578,000,000
JPY
|
16,298,000,000
JPY
|
— |
57,519,000,000
JPY
|
— |
46,551,000,000
JPY
|
— |
| Cost of sales | — | — |
95,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
49,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Salaries | — | — |
16,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — |
2,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Depreciation | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Rent expenses on real estate | — | — |
9,702,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
49,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
4,096,000,000
JPY
|
— |
4,106,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— |
-53,000,000
JPY
|
5,895,000,000
JPY
|
— |
1,586,000,000
JPY
|
1,923,000,000
JPY
|
981,000,000
JPY
|
1,799,000,000
JPY
|
— |
7,546,000,000
JPY
|
5,310,000,000
JPY
|
— | — |
5,393,000,000
JPY
|
— | — | — |
2,236,000,000
JPY
|
1,519,000,000
JPY
|
-15,000,000
JPY
|
— |
2,154,000,000
JPY
|
2,025,000,000
JPY
|
1,651,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,330,000,000
JPY
|
1,636,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — |
JPY
|
1,636,000,000
JPY
|
— | — | — |
1,636,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
— |
2,743,000,000
JPY
|
JPY
|
2,038,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
557,000,000
JPY
|
— |
883,000,000
JPY
|
— |
34,000,000
JPY
|
— |
4,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
310,000,000
JPY
|
290,000,000
JPY
|
— | — |
487,000,000
JPY
|
— |
JPY
|
491,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
61,000,000
JPY
|
17,000,000
JPY
|
— |
287,000,000
JPY
|
— |
121,000,000
JPY
|
— |
| Loss on disaster | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,372,000,000
JPY
|
2,372,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
— | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — |
2,707,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |