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 |
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 |
2,541,903,000
JPY
|
18,032,983,000
JPY
|
— |
15,491,079,000
JPY
|
17,948,429,000
JPY
|
— |
-84,553,000
JPY
|
— | — |
2,078,877,000
JPY
|
— |
17,362,405,000
JPY
|
— |
-70,259,000
JPY
|
1,998,765,000
JPY
|
17,292,145,000
JPY
|
15,363,640,000
JPY
|
— | — | — |
2,136,556,000
JPY
|
— |
| Cost of sales | — | — | — | — |
14,877,904,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
14,308,549,000
JPY
|
— | — | — | — |
39,148,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,070,525,000
JPY
|
— | — | — | — |
2,078,877,000
JPY
|
— | — | — | — | — |
2,983,596,000
JPY
|
— | — | — | — |
2,097,408,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
761,951,000
JPY
|
— | — | — | — |
65,716,000
JPY
|
— | — | — | — | — |
734,599,000
JPY
|
— | — | — | — |
91,226,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
20,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,888,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
545,733,000
JPY
|
— | — | — | — |
75,598,000
JPY
|
— | — | — | — | — |
531,361,000
JPY
|
— | — | — | — |
47,425,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,963,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,159,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
38,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,180,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
472,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,772,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — | — | — | — | — | — |
118,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,703,000
JPY
|
— |
| Amortization of goodwill |
46,122,000
JPY
|
48,497,000
JPY
|
— |
2,374,000
JPY
|
48,497,000
JPY
|
— |
JPY
|
— | — | — | — |
43,994,000
JPY
|
— |
JPY
|
36,843,000
JPY
|
43,994,000
JPY
|
7,150,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,128,623,000
JPY
|
— | — | — | — |
1,949,077,000
JPY
|
— | — | — | — | — |
2,089,135,000
JPY
|
— | — | — | — |
1,933,156,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
94,882,000
JPY
|
— | — | — | — |
93,564,000
JPY
|
— | — | — | — | — |
27,579,000
JPY
|
— | — | — | — |
10,999,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
258,028,000
JPY
|
— | — | — | — |
189,572,000
JPY
|
— | — | — | — | — |
182,410,000
JPY
|
— | — | — | — |
218,612,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
598,805,000
JPY
|
— | — | — | — |
-30,290,000
JPY
|
— | — | — | — | — |
579,768,000
JPY
|
— | — | — | — |
-116,385,000
JPY
|
— |
| Operating profit (loss) |
273,999,000
JPY
|
941,901,000
JPY
|
— |
667,902,000
JPY
|
941,901,000
JPY
|
— |
JPY
|
— | — |
129,799,000
JPY
|
— |
894,460,000
JPY
|
— |
JPY
|
188,626,000
JPY
|
894,460,000
JPY
|
705,834,000
JPY
|
— | — | — |
164,251,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
11,851,000
JPY
|
— | — | — | — |
20,708,000
JPY
|
— | — | — | — | — |
8,643,000
JPY
|
— | — | — | — |
14,011,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,634,000
JPY
|
— | — | — | — |
12,634,000
JPY
|
— | — | — | — | — |
10,011,000
JPY
|
— | — | — | — |
10,009,000
JPY
|
— |
| Non-operating income | — | — | — | — |
54,417,000
JPY
|
— | — | — | — |
41,504,000
JPY
|
— | — | — | — | — |
61,514,000
JPY
|
— | — | — | — |
33,125,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
176,491,000
JPY
|
— | — | — | — |
-124,828,000
JPY
|
— | — | — | — | — |
182,243,000
JPY
|
— | — | — | — |
-168,138,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
46,743,000
JPY
|
— | — | — | — |
-25,505,000
JPY
|
— | — | — | — | — |
24,154,000
JPY
|
— | — | — | — |
-11,791,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
107,085,000
JPY
|
— | — | — | — |
102,563,000
JPY
|
— | — | — | — | — |
107,376,000
JPY
|
— | — | — | — |
104,288,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
27,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,136,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
234,367,000
JPY
|
— | — | — | — |
105,587,000
JPY
|
— | — | — | — | — |
221,374,000
JPY
|
— | — | — | — |
106,150,000
JPY
|
— |
| Income taxes | — | — | — | — |
223,234,000
JPY
|
— | — | — | — |
-150,333,000
JPY
|
— | — | — | — | — |
206,398,000
JPY
|
— | — | — | — |
-179,929,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
375,570,000
JPY
|
120,042,000
JPY
|
— |
120,042,000
JPY
|
— |
120,042,000
JPY
|
120,042,000
JPY
|
— |
63,544,000
JPY
|
— | — |
373,370,000
JPY
|
— |
63,544,000
JPY
|
— |
63,544,000
JPY
|
63,544,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,586,000
JPY
|
— | — | — | — |
14,586,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,471,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
223,000
JPY
|
— | — | — | — |
223,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses |
JPY
|
58,668,000
JPY
|
— |
58,668,000
JPY
|
58,668,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
40,070,000
JPY
|
— |
JPY
|
JPY
|
40,070,000
JPY
|
40,070,000
JPY
|
— | — | — |
11,827,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
363,260,000
JPY
|
— |
363,260,000
JPY
|
— | — | — |
363,260,000
JPY
|
— | — | — | — | — | — |
365,898,000
JPY
|
— | — |
365,898,000
JPY
|
— | — |
365,898,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
138,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,225,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,307,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,843,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
30,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-174,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
168,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,514,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
544,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,885,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
532,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,413,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,471,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |