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 | — | — | — | — | — | — | — | — |
26,360,000,000
JPY
|
— | — | — | — | — | — | — |
30,627,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
20,261,000,000
JPY
|
— | — | — | — | — | — | — |
23,792,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — |
-142,000,000
JPY
|
— | — | — |
-76,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,099,000,000
JPY
|
— | — | — | — | — | — | — |
6,834,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — |
1,300,000,000
JPY
|
— | — | — | — | — |
1,232,000,000
JPY
|
— | — | — |
1,110,000,000
JPY
|
— | — | — |
1,107,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,467,000,000
JPY
|
— | — | — | — | — |
3,379,000,000
JPY
|
— | — | — |
3,486,000,000
JPY
|
— | — | — |
3,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
41,495,000,000
JPY
|
— | — | — | — | — |
39,381,000,000
JPY
|
— | — | — |
41,450,000,000
JPY
|
— | — | — |
39,915,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
93,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — |
23,952,000,000
JPY
|
— | — | — |
19,775,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
558,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — | — |
2,120,000,000
JPY
|
— | — | — |
2,142,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-454,000,000
JPY
|
— | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
21,688,000,000
JPY
|
— | — | — |
17,556,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-609,000,000
JPY
|
— |
-609,000,000
JPY
|
— | — | — |
-413,000,000
JPY
|
-196,000,000
JPY
|
-394,000,000
JPY
|
— |
-1,036,000,000
JPY
|
— |
-1,036,000,000
JPY
|
— | — | — |
-1,042,000,000
JPY
|
-204,000,000
JPY
|
-831,000,000
JPY
|
— |
| Income taxes - current | — | — |
96,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
4,241,000,000
JPY
|
— | — | — |
3,877,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
643,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
4,611,000,000
JPY
|
— | — | — |
3,833,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
87,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
8,853,000,000
JPY
|
— | — | — |
7,711,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-542,000,000
JPY
|
-237,000,000
JPY
|
-237,000,000
JPY
|
— | — | — |
-237,000,000
JPY
|
-237,000,000
JPY
|
— |
9,845,000,000
JPY
|
12,835,000,000
JPY
|
9,845,000,000
JPY
|
— |
9,845,000,000
JPY
|
9,845,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
543,000,000
JPY
|
— |
543,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
539,000,000
JPY
|
539,000,000
JPY
|
— |
1,124,000,000
JPY
|
— |
1,124,000,000
JPY
|
— | — | — |
1,116,000,000
JPY
|
8,000,000
JPY
|
1,116,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-468,000,000
JPY
|
-468,000,000
JPY
|
— | — |
-468,000,000
JPY
|
— | — | — | — | — | — |
12,834,000,000
JPY
|
— |
12,834,000,000
JPY
|
— | — | — | — |
12,834,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-395,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,510,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,505,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |