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 |
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 |
11,284,519,000
JPY
|
— |
11,284,519,000
JPY
|
— |
JPY
|
— |
4,566,552,000
JPY
|
— |
11,284,519,000
JPY
|
6,717,967,000
JPY
|
— |
11,284,519,000
JPY
|
JPY
|
— |
9,780,719,000
JPY
|
— |
9,780,719,000
JPY
|
— |
JPY
|
9,780,719,000
JPY
|
— | — |
JPY
|
— |
3,856,901,000
JPY
|
9,780,719,000
JPY
|
5,923,817,000
JPY
|
— |
| Cost of sales | — | — |
9,025,736,000
JPY
|
— | — | — | — | — | — | — | — |
9,025,736,000
JPY
|
— | — | — | — | — | — | — |
8,252,338,000
JPY
|
— | — | — | — | — |
8,252,338,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,258,782,000
JPY
|
— | — | — | — | — | — | — | — |
2,258,782,000
JPY
|
— | — | — | — | — | — | — |
1,528,380,000
JPY
|
— | — | — | — | — |
1,528,380,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
311,498,000
JPY
|
— | — | — | — | — | — | — | — |
239,851,000
JPY
|
— | — | — | — | — | — | — |
147,284,000
JPY
|
— | — | — | — | — |
89,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — |
358,379,000
JPY
|
— | — | — | — | — | — | — | — |
358,379,000
JPY
|
— | — | — | — | — | — | — |
327,823,000
JPY
|
— | — | — | — | — |
327,823,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,078,925,000
JPY
|
— | — | — | — | — | — | — | — |
2,078,831,000
JPY
|
— | — | — | — | — | — | — |
1,907,218,000
JPY
|
— | — | — | — | — |
1,907,141,000
JPY
|
— | — |
| Extraordinary losses | — | — |
226,300,000
JPY
|
— | — | — | — | — | — | — | — |
226,300,000
JPY
|
— | — | — | — | — | — | — |
255,755,000
JPY
|
— | — | — | — | — |
255,755,000
JPY
|
— | — |
| Operating profit (loss) |
1,071,980,000
JPY
|
— |
179,856,000
JPY
|
— |
-889,843,000
JPY
|
— |
395,643,000
JPY
|
— |
1,069,700,000
JPY
|
676,337,000
JPY
|
— |
179,951,000
JPY
|
-2,280,000
JPY
|
— |
464,912,000
JPY
|
— |
467,185,000
JPY
|
— |
-843,749,000
JPY
|
-378,837,000
JPY
|
— | — |
-2,273,000
JPY
|
— |
166,207,000
JPY
|
-378,761,000
JPY
|
300,978,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
85,197,000
JPY
|
— | — | — | — | — | — | — | — |
13,550,000
JPY
|
— | — | — | — | — | — | — |
-108,470,000
JPY
|
— | — | — | — | — |
-166,225,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — |
6,746,000
JPY
|
— | — | — | — | — |
6,746,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — |
8,090,000
JPY
|
— | — | — | — | — |
9,080,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
70,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
167,398,000
JPY
|
— | — | — | — | — | — | — | — |
96,651,000
JPY
|
— | — | — | — | — | — | — |
573,281,000
JPY
|
— | — | — | — | — |
516,264,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
18,345,000
JPY
|
— | — | — | — | — | — | — | — |
18,345,000
JPY
|
— | — | — | — | — | — | — |
28,301,000
JPY
|
— | — | — | — | — |
28,301,000
JPY
|
— | — |
| Non-operating expenses | — | — |
35,757,000
JPY
|
— | — | — | — | — | — | — | — |
36,751,000
JPY
|
— | — | — | — | — | — | — |
47,159,000
JPY
|
— | — | — | — | — |
47,973,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-30,508,000
JPY
|
— | — | — | — | — | — | — | — |
-30,508,000
JPY
|
— | — | — | — | — | — | — |
-42,812,000
JPY
|
— | — | — | — | — |
-42,812,000
JPY
|
— | — |
| Income taxes | — | — |
-28,689,000
JPY
|
— | — | — | — | — | — | — | — |
-28,689,000
JPY
|
— | — | — | — | — | — | — |
-36,065,000
JPY
|
— | — | — | — | — |
-36,065,000
JPY
|
— | — |
| Profit (loss) | — | — |
113,886,000
JPY
|
42,239,000
JPY
|
— |
42,239,000
JPY
|
— | — | — | — | — |
42,239,000
JPY
|
— |
42,239,000
JPY
|
— | — | — |
-130,159,000
JPY
|
— |
-72,404,000
JPY
|
-130,159,000
JPY
|
— | — |
-130,159,000
JPY
|
— |
-130,159,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
213,045,000
JPY
|
— | — | — |
94,814,000
JPY
|
— | — |
118,231,000
JPY
|
JPY
|
213,045,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
255,755,000
JPY
|
— | — |
JPY
|
— |
194,624,000
JPY
|
255,755,000
JPY
|
61,130,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
113,886,000
JPY
|
113,886,000
JPY
|
— | — | — | — |
113,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,404,000
JPY
|
— |
-72,404,000
JPY
|
— | — | — | — | — |
-72,404,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
65,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
113,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
113,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,340,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |