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 |
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 | — |
14,766,000,000
JPY
|
85,428,000,000
JPY
|
45,952,000,000
JPY
|
24,515,000,000
JPY
|
— |
-2,357,000,000
JPY
|
— | — |
87,785,000,000
JPY
|
50,301,000,000
JPY
|
2,551,000,000
JPY
|
— |
80,667,000,000
JPY
|
— |
-2,454,000,000
JPY
|
78,212,000,000
JPY
|
— | — |
14,023,000,000
JPY
|
41,429,000,000
JPY
|
2,356,000,000
JPY
|
22,858,000,000
JPY
|
— |
44,723,000,000
JPY
|
— |
| Cost of sales | — | — |
49,450,000,000
JPY
|
— | — | — | — | — | — | — |
30,208,000,000
JPY
|
— | — | — | — | — |
46,295,000,000
JPY
|
— | — | — | — | — | — | — |
26,690,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
35,977,000,000
JPY
|
— | — | — | — | — | — | — |
20,093,000,000
JPY
|
— | — | — | — | — |
31,917,000,000
JPY
|
— | — | — | — | — | — | — |
18,032,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
2,780,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
2,617,000,000
JPY
|
— | — | — | — | — | — | — |
2,689,000,000
JPY
|
— | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — |
3,843,000,000
JPY
|
— |
| Depreciation | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
32,393,000,000
JPY
|
— | — | — | — | — | — | — |
17,993,000,000
JPY
|
— | — | — | — | — |
32,693,000,000
JPY
|
— | — | — | — | — | — | — |
18,252,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,110,000,000
JPY
|
— | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — |
6,991,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — |
1,060,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,158,000,000
JPY
|
— | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — |
7,271,000,000
JPY
|
— | — | — | — | — | — | — |
8,711,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,506,000,000
JPY
|
3,584,000,000
JPY
|
2,561,000,000
JPY
|
-704,000,000
JPY
|
— |
-3,222,000,000
JPY
|
— | — |
6,806,000,000
JPY
|
2,099,000,000
JPY
|
-556,000,000
JPY
|
— |
2,148,000,000
JPY
|
— |
-2,924,000,000
JPY
|
-776,000,000
JPY
|
— | — |
5,107,000,000
JPY
|
-1,371,000,000
JPY
|
-529,000,000
JPY
|
-1,059,000,000
JPY
|
— |
-220,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — | — |
3,842,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,173,000,000
JPY
|
— | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
841,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — |
1,391,000,000
JPY
|
— |
| Income taxes | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — |
1,883,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,038,000,000
JPY
|
— | — |
4,008,000,000
JPY
|
— |
4,008,000,000
JPY
|
— | — |
4,008,000,000
JPY
|
— |
4,008,000,000
JPY
|
— |
6,827,000,000
JPY
|
— |
5,161,000,000
JPY
|
6,827,000,000
JPY
|
— | — | — | — | — |
6,827,000,000
JPY
|
6,827,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,996,000,000
JPY
|
— | — | — | — | — | — | — |
6,991,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
886,000,000
JPY
|
839,000,000
JPY
|
46,000,000
JPY
|
— |
JPY
|
— | — |
886,000,000
JPY
|
— |
JPY
|
— |
852,000,000
JPY
|
— |
JPY
|
852,000,000
JPY
|
— | — |
JPY
|
852,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Loss on disaster | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,016,000,000
JPY
|
— |
3,016,000,000
JPY
|
— | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — |
5,484,000,000
JPY
|
— |
5,484,000,000
JPY
|
— | — | — | — | — | — |
5,484,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
5,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |