Semi-Annual 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 |
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 statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
345,460,000,000
JPY
|
344,197,000,000
JPY
|
— |
-1,262,000,000
JPY
|
— |
237,874,000,000
JPY
|
107,586,000,000
JPY
|
— |
231,586,000,000
JPY
|
— | — |
291,233,000,000
JPY
|
— |
-1,155,000,000
JPY
|
290,077,000,000
JPY
|
— |
197,981,000,000
JPY
|
93,251,000,000
JPY
|
— |
197,982,000,000
JPY
|
| Cost of sales | — |
168,603,000,000
JPY
|
— | — | — | — | — | — |
106,121,000,000
JPY
|
— | — | — | — | — |
140,480,000,000
JPY
|
— | — | — | — |
89,303,000,000
JPY
|
| Gross profit (loss) | — |
175,594,000,000
JPY
|
— | — | — | — | — | — |
125,464,000,000
JPY
|
— | — | — | — | — |
149,597,000,000
JPY
|
— | — | — | — |
108,679,000,000
JPY
|
| Ordinary profit (loss) | — |
57,834,000,000
JPY
|
— | — | — | — | — | — |
48,219,000,000
JPY
|
— | — | — | — | — |
43,360,000,000
JPY
|
— | — | — | — |
36,142,000,000
JPY
|
| Extraordinary income | — |
463,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
835,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
| Selling, general and administrative expenses | — |
119,922,000,000
JPY
|
— | — | — | — | — | — |
79,619,000,000
JPY
|
— | — | — | — | — |
107,295,000,000
JPY
|
— | — | — | — |
73,913,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
7,688,000,000
JPY
|
— | — | — | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — |
6,525,000,000
JPY
|
— | — | — | — |
3,544,000,000
JPY
|
| Storage costs | — |
3,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
5,561,000,000
JPY
|
— | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — |
3,139,000,000
JPY
|
| Amortization of goodwill |
131,000,000
JPY
|
131,000,000
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— | — |
JPY
|
499,000,000
JPY
|
— |
JPY
|
499,000,000
JPY
|
— |
JPY
|
499,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,039,000,000
JPY
|
— | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— | — | — | — |
1,367,000,000
JPY
|
| Operating profit (loss) |
55,618,000,000
JPY
|
55,671,000,000
JPY
|
— |
52,000,000
JPY
|
— |
45,725,000,000
JPY
|
9,893,000,000
JPY
|
— |
45,845,000,000
JPY
|
— | — |
42,227,000,000
JPY
|
— |
74,000,000
JPY
|
42,301,000,000
JPY
|
— |
35,002,000,000
JPY
|
7,224,000,000
JPY
|
— |
34,765,000,000
JPY
|
| Profit (loss) before income taxes | — |
57,257,000,000
JPY
|
— | — | — | — | — | — |
47,776,000,000
JPY
|
— | — | — | — | — |
42,661,000,000
JPY
|
— | — | — | — |
35,607,000,000
JPY
|
| Income taxes - current | — |
17,672,000,000
JPY
|
— | — | — | — | — | — |
15,317,000,000
JPY
|
— | — | — | — | — |
12,975,000,000
JPY
|
— | — | — | — |
11,597,000,000
JPY
|
| Non-operating income | — |
2,775,000,000
JPY
|
— | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — |
1,831,000,000
JPY
|
| Income taxes - deferred | — |
-561,000,000
JPY
|
— | — | — | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — |
-722,000,000
JPY
|
— | — | — | — |
-459,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
17,110,000,000
JPY
|
— | — | — | — | — | — |
14,877,000,000
JPY
|
— | — | — | — | — |
12,252,000,000
JPY
|
— | — | — | — |
11,138,000,000
JPY
|
| Non-operating expenses | — |
612,000,000
JPY
|
— | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
455,000,000
JPY
|
| Profit (loss) | — |
40,147,000,000
JPY
|
32,899,000,000
JPY
|
— |
32,899,000,000
JPY
|
— | — | — |
32,899,000,000
JPY
|
32,899,000,000
JPY
|
— | — |
24,469,000,000
JPY
|
— |
30,408,000,000
JPY
|
24,469,000,000
JPY
|
— | — |
24,469,000,000
JPY
|
24,469,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
504,000,000
JPY
|
504,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
67,000,000
JPY
|
JPY
|
437,000,000
JPY
|
— |
JPY
|
986,000,000
JPY
|
— | — |
986,000,000
JPY
|
— |
848,000,000
JPY
|
138,000,000
JPY
|
— |
848,000,000
JPY
|