Semi-Annual Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
69,632,699,000
JPY
|
-561,789,000
JPY
|
2,216,105,000
JPY
|
69,070,909,000
JPY
|
55,718,346,000
JPY
|
— |
67,416,593,000
JPY
|
— | — | — | — |
67,443,224,000
JPY
|
2,396,228,000
JPY
|
— | — | — | — |
65,759,240,000
JPY
|
— | — |
-712,245,000
JPY
|
54,656,416,000
JPY
|
68,155,469,000
JPY
|
| Cost of sales | — | — | — | — |
54,023,866,000
JPY
|
44,676,086,000
JPY
|
— | — | — | — | — | — |
52,716,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,566,190,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
15,047,043,000
JPY
|
11,042,260,000
JPY
|
— | — | — | — | — | — |
14,726,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,090,226,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
5,639,819,000
JPY
|
4,216,583,000
JPY
|
— | — | — | — | — | — |
4,986,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,679,966,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
256,777,000
JPY
|
88,749,000
JPY
|
— | — | — | — | — | — |
133,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,559,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
631,784,000
JPY
|
— | — | — | — | — | — | — |
646,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — |
2,065,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,202,684,000
JPY
|
— |
| Transportation expenses | — | — | — | — |
170,937,000
JPY
|
— | — | — | — | — | — | — |
174,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
345,937,000
JPY
|
224,670,000
JPY
|
— | — | — | — | — | — |
315,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,789,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
23,800,000
JPY
|
JPY
|
JPY
|
23,800,000
JPY
|
— | — |
23,800,000
JPY
|
— | — | — | — |
22,380,000
JPY
|
JPY
|
— | — |
JPY
|
— |
22,380,000
JPY
|
— | — |
JPY
|
— |
22,380,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
9,871,186,000
JPY
|
7,534,882,000
JPY
|
— | — | — | — | — | — |
10,141,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,929,158,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
59,778,000
JPY
|
52,451,000
JPY
|
— | — | — | — | — | — |
131,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,001,000
JPY
|
— |
| Operating profit (loss) | — |
5,174,333,000
JPY
|
1,523,000
JPY
|
407,636,000
JPY
|
5,175,857,000
JPY
|
3,507,377,000
JPY
|
— |
4,766,697,000
JPY
|
— | — | — | — |
4,584,771,000
JPY
|
405,818,000
JPY
|
— | — | — | — |
4,176,570,000
JPY
|
— | — |
2,382,000
JPY
|
3,161,067,000
JPY
|
4,582,388,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,836,818,000
JPY
|
4,252,881,000
JPY
|
— | — | — | — | — | — |
4,988,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,505,524,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
96,000
JPY
|
— | — | — | — | — | — | — |
226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
349,422,000
JPY
|
— | — | — | — | — | — | — |
323,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
652,611,000
JPY
|
854,454,000
JPY
|
— | — | — | — | — | — |
553,053,000
JPY
|
— | — | — | — | — | — | — | — | — |
631,678,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,811,779,000
JPY
|
1,181,296,000
JPY
|
— | — | — | — | — | — |
1,526,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,166,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
89,783,000
JPY
|
83,697,000
JPY
|
— | — | — | — | — | — |
115,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,276,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
86,782,000
JPY
|
62,277,000
JPY
|
— | — | — | — | — | — |
99,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,316,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
188,649,000
JPY
|
145,248,000
JPY
|
— | — | — | — | — | — |
151,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,780,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,901,562,000
JPY
|
1,264,994,000
JPY
|
— | — | — | — | — | — |
1,642,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,442,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,935,256,000
JPY
|
2,987,887,000
JPY
|
— | — |
2,987,887,000
JPY
|
2,987,887,000
JPY
|
— |
2,987,887,000
JPY
|
3,346,454,000
JPY
|
— |
2,477,081,000
JPY
|
— | — |
2,477,081,000
JPY
|
— | — |
2,477,081,000
JPY
|
— |
2,477,081,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
61,000
JPY
|
JPY
|
— | — | — | — | — | — |
653,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
267,545,000
JPY
|
— | — | — | — | — | — | — |
218,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
48,266,000
JPY
|
48,266,000
JPY
|
— |
48,266,000
JPY
|
— | — | — | — |
99,551,000
JPY
|
— | — | — | — | — |
99,551,000
JPY
|
— | — | — |
283,074,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,667,711,000
JPY
|
— |
3,667,711,000
JPY
|
— | — | — |
3,667,711,000
JPY
|
— |
3,128,208,000
JPY
|
— | — |
3,128,208,000
JPY
|
— | — | — |
3,128,208,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,158,641,000
JPY
|
— | — | — | — | — | — | — |
739,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-27,597,000
JPY
|
— | — | — | — | — | — | — |
105,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,186,238,000
JPY
|
— | — | — | — | — | — | — |
844,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,749,017,000
JPY
|
— | — | — | — | — | — | — |
4,191,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,480,451,000
JPY
|
— | — | — | — | — | — | — |
3,981,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
268,566,000
JPY
|
— | — | — | — | — | — | — |
209,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |