Semi-Annual Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
23,653,621,000
JPY
|
12,769,851,000
JPY
|
11,031,380,000
JPY
|
10,241,979,000
JPY
|
2,391,024,000
JPY
|
— |
23,664,384,000
JPY
|
— | — |
-10,763,000
JPY
|
9,745,111,000
JPY
|
— |
23,145,033,000
JPY
|
-12,068,000
JPY
|
— |
23,157,102,000
JPY
|
12,595,770,000
JPY
|
2,601,854,000
JPY
|
10,810,136,000
JPY
|
— |
| Cost of sales |
18,519,118,000
JPY
|
9,052,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,473,684,000
JPY
|
— | — | — |
9,047,560,000
JPY
|
— | — | — |
| Gross profit (loss) |
5,134,502,000
JPY
|
3,717,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,671,349,000
JPY
|
— | — | — |
3,548,210,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
365,798,000
JPY
|
611,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,027,000
JPY
|
— | — | — |
553,261,000
JPY
|
— | — | — |
| Extraordinary income |
10,118,000
JPY
|
10,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,985,000
JPY
|
— | — | — |
26,176,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,969,157,000
JPY
|
3,397,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,594,070,000
JPY
|
— | — | — |
3,336,696,000
JPY
|
— | — | — |
| Extraordinary losses |
83,607,000
JPY
|
75,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,458,000
JPY
|
— | — | — |
131,845,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
598,010,000
JPY
|
564,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,456,000
JPY
|
— | — | — |
603,837,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
182,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,872,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses |
146,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,379,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses |
48,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,678,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
356,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,053,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
121,030,000
JPY
|
90,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,420,000
JPY
|
— | — | — |
69,702,000
JPY
|
— | — | — |
| Amortization of goodwill |
279,110,000
JPY
|
— |
JPY
|
163,504,000
JPY
|
115,605,000
JPY
|
— |
279,110,000
JPY
|
— | — |
JPY
|
177,312,000
JPY
|
— |
303,065,000
JPY
|
JPY
|
— |
303,065,000
JPY
|
— |
125,753,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes |
292,309,000
JPY
|
546,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,554,000
JPY
|
— | — | — |
447,591,000
JPY
|
— | — | — |
| Operating profit (loss) |
165,345,000
JPY
|
319,500,000
JPY
|
2,186,535,000
JPY
|
-252,403,000
JPY
|
-692,908,000
JPY
|
— |
1,241,223,000
JPY
|
— | — |
-1,075,878,000
JPY
|
-132,609,000
JPY
|
— |
77,278,000
JPY
|
-1,015,180,000
JPY
|
— |
1,092,459,000
JPY
|
211,513,000
JPY
|
-784,777,000
JPY
|
2,009,846,000
JPY
|
— |
| Non-operating income |
355,068,000
JPY
|
377,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,640,000
JPY
|
— | — | — |
399,140,000
JPY
|
— | — | — |
| Income taxes - current |
451,220,000
JPY
|
224,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
489,681,000
JPY
|
— | — | — |
208,628,000
JPY
|
— | — | — |
| Income taxes - deferred |
-151,643,000
JPY
|
-63,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-95,637,000
JPY
|
— | — | — |
-24,200,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
426,000
JPY
|
31,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,445,000
JPY
|
— | — | — |
31,760,000
JPY
|
— | — | — |
| Dividend income |
2,944,000
JPY
|
36,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,619,000
JPY
|
— | — | — |
71,780,000
JPY
|
— | — | — |
| Income taxes |
299,576,000
JPY
|
161,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,044,000
JPY
|
— | — | — |
184,427,000
JPY
|
— | — | — |
| Non-operating expenses |
154,615,000
JPY
|
84,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,892,000
JPY
|
— | — | — |
57,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
151,470,000
JPY
|
29,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,924,000
JPY
|
— | — | — |
29,591,000
JPY
|
— | — | — |
| Profit (loss) |
-7,267,000
JPY
|
385,076,000
JPY
|
— | — | — |
385,076,000
JPY
|
— |
385,076,000
JPY
|
385,076,000
JPY
|
— | — |
263,163,000
JPY
|
189,509,000
JPY
|
— |
263,163,000
JPY
|
— |
263,163,000
JPY
|
— | — |
263,163,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,621,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
78,385,000
JPY
|
70,511,000
JPY
|
19,005,000
JPY
|
JPY
|
59,379,000
JPY
|
— | — | — | — | — |
6,688,000
JPY
|
— |
76,654,000
JPY
|
— | — | — |
41,641,000
JPY
|
45,396,000
JPY
|
24,569,000
JPY
|
— |