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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
55,320,866,000
JPY
|
— | — | — | — | — | — |
48,068,386,000
JPY
|
— | — | — | — | — | — |
54,579,555,000
JPY
|
— | — | — | — | — |
48,375,775,000
JPY
|
— |
| Cost of sales | — | — |
39,174,753,000
JPY
|
— | — | — | — | — | — |
35,730,910,000
JPY
|
— | — | — | — | — | — |
38,843,774,000
JPY
|
— | — | — | — | — |
35,947,106,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,386,975,000
JPY
|
— | — | — | — | — | — |
2,192,441,000
JPY
|
— | — | — | — | — | — |
2,099,876,000
JPY
|
— | — | — | — | — |
2,029,714,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,146,112,000
JPY
|
— | — | — | — | — | — |
12,337,475,000
JPY
|
— | — | — | — | — | — |
15,735,781,000
JPY
|
— | — | — | — | — |
12,428,668,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
376,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
364,670,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
1,515,152,000
JPY
|
— | — | — | — | — | — |
1,402,351,000
JPY
|
— | — | — | — | — | — |
1,582,385,000
JPY
|
— | — | — | — | — |
1,470,376,000
JPY
|
— |
| Amortization of goodwill | — |
37,891,000
JPY
|
81,923,000
JPY
|
— | — | — | — | — |
JPY
|
— |
44,032,000
JPY
|
— |
67,246,000
JPY
|
JPY
|
— |
JPY
|
67,246,000
JPY
|
29,355,000
JPY
|
— |
37,891,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
17,115,307,000
JPY
|
— | — | — | — | — | — |
13,566,240,000
JPY
|
— | — | — | — | — | — |
16,828,245,000
JPY
|
— | — | — | — | — |
13,689,943,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
90,728,000
JPY
|
— | — | — | — | — | — |
4,643,000
JPY
|
— | — | — | — | — |
4,643,000
JPY
|
— |
| Extraordinary losses | — | — |
528,756,000
JPY
|
— | — | — | — | — | — |
492,787,000
JPY
|
— | — | — | — | — | — |
427,642,000
JPY
|
— | — | — | — | — |
423,257,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,858,219,000
JPY
|
— | — | — | — | — | — |
1,790,382,000
JPY
|
— | — | — | — | — | — |
1,676,876,000
JPY
|
— | — | — | — | — |
1,611,100,000
JPY
|
— |
| Operating profit (loss) | — |
2,029,888,000
JPY
|
2,277,153,000
JPY
|
— |
JPY
|
— | — |
2,277,153,000
JPY
|
— |
2,026,577,000
JPY
|
247,264,000
JPY
|
— |
2,063,790,000
JPY
|
— | — |
JPY
|
2,063,790,000
JPY
|
153,302,000
JPY
|
— |
1,910,487,000
JPY
|
— | — |
1,902,917,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,724,000
JPY
|
— | — | — | — | — | — |
6,608,000
JPY
|
— | — | — | — | — | — |
3,017,000
JPY
|
— | — | — | — | — |
4,490,000
JPY
|
— |
| Dividend income | — | — |
73,068,000
JPY
|
— | — | — | — | — | — |
150,337,000
JPY
|
— | — | — | — | — | — |
71,953,000
JPY
|
— | — | — | — | — |
161,104,000
JPY
|
— |
| Non-operating income | — | — |
171,320,000
JPY
|
— | — | — | — | — | — |
230,774,000
JPY
|
— | — | — | — | — | — |
125,093,000
JPY
|
— | — | — | — | — |
196,871,000
JPY
|
— |
| Income taxes - current | — | — |
753,908,000
JPY
|
— | — | — | — | — | — |
646,728,000
JPY
|
— | — | — | — | — | — |
574,851,000
JPY
|
— | — | — | — | — |
487,727,000
JPY
|
— |
| Income taxes - deferred | — | — |
-94,222,000
JPY
|
— | — | — | — | — | — |
-78,758,000
JPY
|
— | — | — | — | — | — |
29,830,000
JPY
|
— | — | — | — | — |
39,865,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
46,262,000
JPY
|
— | — | — | — | — | — |
51,368,000
JPY
|
— | — | — | — | — | — |
70,136,000
JPY
|
— | — | — | — | — |
63,956,000
JPY
|
— |
| Non-operating expenses | — | — |
61,498,000
JPY
|
— | — | — | — | — | — |
64,910,000
JPY
|
— | — | — | — | — | — |
89,007,000
JPY
|
— | — | — | — | — |
70,074,000
JPY
|
— |
| Income taxes | — | — |
659,685,000
JPY
|
— | — | — | — | — | — |
567,970,000
JPY
|
— | — | — | — | — | — |
604,681,000
JPY
|
— | — | — | — | — |
527,593,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
1,198,533,000
JPY
|
1,222,412,000
JPY
|
— |
1,222,412,000
JPY
|
— | — | — |
1,222,412,000
JPY
|
— |
1,222,412,000
JPY
|
— | — |
1,083,507,000
JPY
|
— |
1,072,194,000
JPY
|
— |
1,083,507,000
JPY
|
— | — |
1,083,507,000
JPY
|
1,083,507,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
421,461,000
JPY
|
454,533,000
JPY
|
— | — | — | — | — |
JPY
|
421,461,000
JPY
|
33,072,000
JPY
|
— | — |
JPY
|
— | — |
273,079,000
JPY
|
2,969,000
JPY
|
— |
270,109,000
JPY
|
— | — |
270,109,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
5,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,733,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,193,206,000
JPY
|
— |
1,193,206,000
JPY
|
— | — | — |
1,193,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,461,000
JPY
|
— | — | — |
1,067,461,000
JPY
|
— | — |
1,067,461,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,316,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,702,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
66,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,019,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,265,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,110,214,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,260,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,480,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,733,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |