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 |
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 |
38,502,989,000
JPY
|
— |
36,396,115,000
JPY
|
— |
-2,106,874,000
JPY
|
— | — |
36,290,177,000
JPY
|
2,212,812,000
JPY
|
32,710,765,000
JPY
|
41,263,161,000
JPY
|
— |
-2,698,936,000
JPY
|
38,564,224,000
JPY
|
— | — |
35,329,067,000
JPY
|
38,514,593,000
JPY
|
— |
2,748,567,000
JPY
|
| Cost of sales | — | — |
28,061,583,000
JPY
|
— | — | — | — | — | — |
25,984,349,000
JPY
|
— | — | — |
28,363,525,000
JPY
|
— | — |
26,645,585,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,322,762,000
JPY
|
— | — | — | — | — | — |
1,962,022,000
JPY
|
— | — | — |
4,009,623,000
JPY
|
— | — |
3,733,001,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,334,531,000
JPY
|
— | — | — | — | — | — |
6,726,415,000
JPY
|
— | — | — |
10,200,699,000
JPY
|
— | — |
8,683,482,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
2,747,099,000
JPY
|
— | — | — | — | — | — |
2,781,804,000
JPY
|
— | — | — |
2,875,179,000
JPY
|
— | — |
2,934,437,000
JPY
|
— | — | — |
| Depreciation | — | — |
114,883,000
JPY
|
— | — | — | — | — | — |
70,098,000
JPY
|
— | — | — |
124,206,000
JPY
|
— | — |
74,464,000
JPY
|
— | — | — |
| Amortization of goodwill |
653,000
JPY
|
— |
653,000
JPY
|
— |
JPY
|
— | — |
653,000
JPY
|
JPY
|
— |
1,120,000
JPY
|
— |
JPY
|
1,120,000
JPY
|
— | — | — |
1,120,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — |
6,050,775,000
JPY
|
— | — | — | — | — | — |
4,775,491,000
JPY
|
— | — | — |
6,183,013,000
JPY
|
— | — |
4,952,704,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
645,000
JPY
|
— | — | — | — | — | — |
645,000
JPY
|
— | — | — |
1,870,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
409,123,000
JPY
|
— | — | — | — | — | — |
401,605,000
JPY
|
— | — | — |
471,729,000
JPY
|
— | — |
338,349,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,914,284,000
JPY
|
— | — | — | — | — | — |
1,561,062,000
JPY
|
— | — | — |
3,539,764,000
JPY
|
— | — |
3,394,651,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,311,622,000
JPY
|
— |
2,283,756,000
JPY
|
— |
-27,866,000
JPY
|
— | — |
2,181,791,000
JPY
|
129,830,000
JPY
|
1,950,924,000
JPY
|
4,349,708,000
JPY
|
— |
-332,023,000
JPY
|
4,017,685,000
JPY
|
— | — |
3,730,777,000
JPY
|
4,264,414,000
JPY
|
— |
85,294,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
936,000
JPY
|
— | — | — | — | — | — |
723,000
JPY
|
— | — | — |
1,499,000
JPY
|
— | — |
1,297,000
JPY
|
— | — | — |
| Dividend income | — | — |
27,133,000
JPY
|
— | — | — | — | — | — |
26,908,000
JPY
|
— | — | — |
22,103,000
JPY
|
— | — |
22,103,000
JPY
|
— | — | — |
| Non-operating income | — | — |
94,205,000
JPY
|
— | — | — | — | — | — |
55,135,000
JPY
|
— | — | — |
86,525,000
JPY
|
— | — |
59,520,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
684,810,000
JPY
|
— | — | — | — | — | — |
617,285,000
JPY
|
— | — | — |
1,314,307,000
JPY
|
— | — |
1,216,201,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
69,558,000
JPY
|
— | — | — | — | — | — |
66,928,000
JPY
|
— | — | — |
-47,088,000
JPY
|
— | — |
-72,971,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
21,778,000
JPY
|
— | — | — | — | — | — |
21,605,000
JPY
|
— | — | — |
24,268,000
JPY
|
— | — |
23,456,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
55,198,000
JPY
|
— | — | — | — | — | — |
44,036,000
JPY
|
— | — | — |
94,587,000
JPY
|
— | — |
57,296,000
JPY
|
— | — | — |
| Income taxes | — | — |
754,368,000
JPY
|
— | — | — | — | — | — |
684,213,000
JPY
|
— | — | — |
1,267,218,000
JPY
|
— | — |
1,143,229,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,159,915,000
JPY
|
876,848,000
JPY
|
— |
876,848,000
JPY
|
— | — | — |
876,848,000
JPY
|
— |
2,251,421,000
JPY
|
— |
2,272,546,000
JPY
|
2,251,421,000
JPY
|
— |
2,251,421,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
335,000
JPY
|
— | — | — | — | — | — |
335,000
JPY
|
— | — | — |
1,870,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,881,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
274,451,000
JPY
|
— |
274,451,000
JPY
|
— |
JPY
|
— | — |
274,451,000
JPY
|
JPY
|
274,778,000
JPY
|
240,698,000
JPY
|
— |
JPY
|
240,698,000
JPY
|
— | — |
240,145,000
JPY
|
240,698,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,157,440,000
JPY
|
1,157,440,000
JPY
|
— | — | — |
1,157,440,000
JPY
|
— | — | — | — | — | — |
2,257,664,000
JPY
|
— |
2,257,664,000
JPY
|
— | — |
2,257,664,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
423,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-121,059,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
36,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,477,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
459,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,581,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,619,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,190,964,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,617,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,176,076,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,888,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |