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 |
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 |
419,852,000,000
JPY
|
— |
419,852,000,000
JPY
|
417,031,000,000
JPY
|
— |
JPY
|
— | — | — |
2,820,000,000
JPY
|
413,206,000,000
JPY
|
— | — |
44,607,000,000
JPY
|
416,514,000,000
JPY
|
369,510,000,000
JPY
|
— |
JPY
|
416,514,000,000
JPY
|
2,396,000,000
JPY
|
— | — | — |
366,069,000,000
JPY
|
— |
| Cost of sales | — | — |
346,519,000,000
JPY
|
— | — | — | — | — | — | — |
342,143,000,000
JPY
|
— | — | — | — | — | — | — |
341,964,000,000
JPY
|
— | — | — | — |
301,226,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
73,333,000,000
JPY
|
— | — | — | — | — | — | — |
71,062,000,000
JPY
|
— | — | — | — | — | — | — |
74,549,000,000
JPY
|
— | — | — | — |
64,842,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,826,000,000
JPY
|
— | — | — | — | — | — | — |
16,404,000,000
JPY
|
— | — | — | — | — | — | — |
18,146,000,000
JPY
|
— | — | — | — |
15,998,000,000
JPY
|
— |
| Extraordinary income | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — |
8,119,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — |
8,555,000,000
JPY
|
— | — | — | — | — | — | — |
7,895,000,000
JPY
|
— | — | — | — | — | — | — |
7,756,000,000
JPY
|
— | — | — | — |
6,974,000,000
JPY
|
— |
| Bonuses | — | — |
3,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
2,374,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
— | — |
110,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
110,000,000
JPY
|
110,000,000
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
57,216,000,000
JPY
|
— | — | — | — | — | — | — |
54,333,000,000
JPY
|
— | — | — | — | — | — | — |
55,865,000,000
JPY
|
— | — | — | — |
48,430,000,000
JPY
|
— |
| Extraordinary losses | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
15,664,000,000
JPY
|
— | — | — | — | — | — | — |
16,239,000,000
JPY
|
— | — | — | — | — | — | — |
18,752,000,000
JPY
|
— | — | — | — |
23,709,000,000
JPY
|
— |
| Operating profit (loss) |
16,120,000,000
JPY
|
— |
16,117,000,000
JPY
|
16,076,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
16,729,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
18,783,000,000
JPY
|
17,428,000,000
JPY
|
— |
-99,000,000
JPY
|
18,684,000,000
JPY
|
71,000,000
JPY
|
— | — | — |
16,412,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| Income taxes - current | — | — |
3,344,000,000
JPY
|
— | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
2,118,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — |
1,571,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— |
| Non-operating expenses | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— |
| Income taxes | — | — |
4,308,000,000
JPY
|
— | — | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — | — | — |
4,480,000,000
JPY
|
— | — | — | — |
3,689,000,000
JPY
|
— |
| Profit (loss) | — | — |
11,355,000,000
JPY
|
— |
11,864,000,000
JPY
|
— |
11,864,000,000
JPY
|
— | — | — |
11,864,000,000
JPY
|
11,864,000,000
JPY
|
— | — | — | — |
20,020,000,000
JPY
|
— |
14,272,000,000
JPY
|
— |
20,020,000,000
JPY
|
— |
20,020,000,000
JPY
|
20,020,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
109,000,000
JPY
|
— |
109,000,000
JPY
|
109,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
109,000,000
JPY
|
— |
JPY
|
JPY
|
103,000,000
JPY
|
103,000,000
JPY
|
— |
JPY
|
103,000,000
JPY
|
JPY
|
— | — | — |
103,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
11,442,000,000
JPY
|
11,442,000,000
JPY
|
— | — | — | — |
11,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,205,000,000
JPY
|
— | — |
14,205,000,000
JPY
|
— | — |
14,205,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
11,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,576,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,321,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |