Semi-Annual Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,004,332,000
JPY
|
7,335,752,000
JPY
|
— | — | — |
9,241,362,000
JPY
|
— | — |
7,432,083,000
JPY
|
— |
| Cost of sales |
5,352,725,000
JPY
|
4,360,981,000
JPY
|
— | — | — |
5,459,547,000
JPY
|
— | — |
4,291,653,000
JPY
|
— |
| Ordinary profit (loss) |
476,953,000
JPY
|
396,762,000
JPY
|
— | — | — |
725,871,000
JPY
|
— | — |
663,757,000
JPY
|
— |
| Gross profit (loss) |
3,651,607,000
JPY
|
2,974,770,000
JPY
|
— | — | — |
3,781,814,000
JPY
|
— | — |
3,140,429,000
JPY
|
— |
| Extraordinary income |
70,228,000
JPY
|
60,051,000
JPY
|
— | — | — |
18,758,000
JPY
|
— | — |
7,881,000
JPY
|
— |
| Selling, general and administrative expenses |
3,233,602,000
JPY
|
2,684,867,000
JPY
|
— | — | — |
3,144,005,000
JPY
|
— | — |
2,674,257,000
JPY
|
— |
| Extraordinary losses |
22,053,000
JPY
|
18,040,000
JPY
|
— | — | — |
49,982,000
JPY
|
— | — |
49,692,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
230,812,000
JPY
|
— | — | — | — |
202,764,000
JPY
|
— | — | — | — |
| Depreciation |
287,609,000
JPY
|
248,402,000
JPY
|
— | — | — |
256,931,000
JPY
|
— | — |
230,629,000
JPY
|
— |
| Profit (loss) before income taxes |
525,128,000
JPY
|
438,773,000
JPY
|
— | — | — |
694,647,000
JPY
|
— | — |
621,947,000
JPY
|
— |
| Operating profit (loss) |
418,004,000
JPY
|
289,903,000
JPY
|
— | — | — |
637,808,000
JPY
|
— | — |
466,171,000
JPY
|
— |
| Income taxes - current |
150,888,000
JPY
|
114,901,000
JPY
|
— | — | — |
253,572,000
JPY
|
— | — |
206,578,000
JPY
|
— |
| Non-operating income |
65,680,000
JPY
|
117,131,000
JPY
|
— | — | — |
96,691,000
JPY
|
— | — |
201,126,000
JPY
|
— |
| Income taxes - deferred |
11,064,000
JPY
|
14,300,000
JPY
|
— | — | — |
-22,313,000
JPY
|
— | — |
-16,029,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,339,000
JPY
|
— | — | — | — |
1,731,000
JPY
|
— | — | — | — |
| Interest on securities |
5,784,000
JPY
|
5,784,000
JPY
|
— | — | — |
9,574,000
JPY
|
— | — |
9,574,000
JPY
|
— |
| Dividend income |
8,810,000
JPY
|
— | — | — | — |
7,918,000
JPY
|
— | — | — | — |
| Income taxes |
161,952,000
JPY
|
129,201,000
JPY
|
— | — | — |
231,258,000
JPY
|
— | — |
190,548,000
JPY
|
— |
| Non-operating expenses |
6,731,000
JPY
|
10,271,000
JPY
|
— | — | — |
8,628,000
JPY
|
— | — |
3,539,000
JPY
|
— |
| Profit (loss) |
363,175,000
JPY
|
309,571,000
JPY
|
309,571,000
JPY
|
309,571,000
JPY
|
309,571,000
JPY
|
463,388,000
JPY
|
431,398,000
JPY
|
431,398,000
JPY
|
431,398,000
JPY
|
431,398,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
3,384,000
JPY
|
3,093,000
JPY
|
— | — | — |
2,987,000
JPY
|
— | — |
2,665,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
23,630,000
JPY
|
17,746,000
JPY
|
— | — | — |
7,260,000
JPY
|
— | — |
2,881,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,456,000
JPY
|
327,000
JPY
|
— | — | — |
4,115,000
JPY
|
— | — |
4,115,000
JPY
|
— |