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 |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
63,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,687,000,000
JPY
|
— | — | — | — | — | — |
47,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,260,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
130,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,981,000,000
JPY
|
— | — | — | — | — | — |
108,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,444,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
8,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,194,000,000
JPY
|
— | — | — | — | — | — |
7,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,250,000,000
JPY
|
— |
| Depreciation | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
3,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— |
| Amortization of goodwill |
538,000,000
JPY
|
— | — |
538,000,000
JPY
|
— |
JPY
|
— | — |
538,000,000
JPY
|
— |
296,000,000
JPY
|
JPY
|
241,000,000
JPY
|
— |
JPY
|
— |
1,828,000,000
JPY
|
1,828,000,000
JPY
|
— |
JPY
|
1,828,000,000
JPY
|
— | — | — | — |
JPY
|
1,587,000,000
JPY
|
JPY
|
241,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
71,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,690,000,000
JPY
|
— | — | — | — | — | — |
63,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,434,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,460,000,000
JPY
|
— | — | — | — | — | — |
4,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,194,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— |
| Operating profit (loss) |
65,435,000,000
JPY
|
— | — |
59,251,000,000
JPY
|
— |
-6,358,000,000
JPY
|
— | — |
65,609,000,000
JPY
|
— |
44,709,000,000
JPY
|
3,115,000,000
JPY
|
17,610,000,000
JPY
|
35,291,000,000
JPY
|
174,000,000
JPY
|
— |
49,553,000,000
JPY
|
49,422,000,000
JPY
|
— |
-4,673,000,000
JPY
|
44,880,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
29,075,000,000
JPY
|
2,774,000,000
JPY
|
17,572,000,000
JPY
|
— |
28,009,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
67,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,919,000,000
JPY
|
— | — | — | — | — | — |
50,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,156,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
20,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,299,000,000
JPY
|
— | — | — | — | — | — |
16,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,233,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,299,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — | — |
-935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— |
| Income taxes | — | — | — |
20,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,959,000,000
JPY
|
— | — | — | — | — | — |
15,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,034,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
46,769,000,000
JPY
|
34,959,000,000
JPY
|
— |
34,959,000,000
JPY
|
— | — |
JPY
|
— | — | — |
34,959,000,000
JPY
|
— |
34,959,000,000
JPY
|
— | — |
28,122,000,000
JPY
|
— |
34,869,000,000
JPY
|
JPY
|
28,122,000,000
JPY
|
— | — | — | — | — | — |
28,122,000,000
JPY
|
28,122,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
313,000,000
JPY
|
— | — |
313,000,000
JPY
|
— |
JPY
|
— | — |
313,000,000
JPY
|
— |
313,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
1,211,000,000
JPY
|
1,211,000,000
JPY
|
— |
JPY
|
1,211,000,000
JPY
|
— | — | — | — |
JPY
|
1,211,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
45,283,000,000
JPY
|
JPY
|
45,283,000,000
JPY
|
— | — | — |
45,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,430,000,000
JPY
|
— | — |
JPY
|
33,430,000,000
JPY
|
— | — | — | — | — | — |
33,430,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
18,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
65,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
64,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |