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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
9,154,247,000
JPY
|
— | — | — | — | — | — |
4,704,283,000
JPY
|
— | — | — | — | — | — | — |
10,218,705,000
JPY
|
— | — | — | — | — |
4,519,196,000
JPY
|
| Cost of sales | — | — |
6,965,368,000
JPY
|
— | — | — | — | — | — |
3,742,284,000
JPY
|
— | — | — | — | — | — | — |
7,769,592,000
JPY
|
— | — | — | — | — |
3,585,714,000
JPY
|
| Ordinary profit (loss) | — | — |
360,306,000
JPY
|
— | — | — | — | — | — |
203,550,000
JPY
|
— | — | — | — | — | — | — |
73,030,000
JPY
|
— | — | — | — | — |
-370,067,000
JPY
|
| Gross profit (loss) | — | — |
2,188,878,000
JPY
|
— | — | — | — | — | — |
961,999,000
JPY
|
— | — | — | — | — | — | — |
2,449,113,000
JPY
|
— | — | — | — | — |
933,481,000
JPY
|
| Extraordinary income | — | — |
183,253,000
JPY
|
— | — | — | — | — | — |
184,278,000
JPY
|
— | — | — | — | — | — | — |
44,670,000
JPY
|
— | — | — | — | — |
44,670,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,000,464,000
JPY
|
— | — | — | — | — | — |
2,627,567,000
JPY
|
— | — | — | — | — | — | — |
5,239,654,000
JPY
|
— | — | — | — | — |
2,660,333,000
JPY
|
| Extraordinary losses | — | — |
40,251,000
JPY
|
— | — | — | — | — | — |
30,930,000
JPY
|
— | — | — | — | — | — | — |
347,631,000
JPY
|
— | — | — | — | — |
337,692,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
17,908,000
JPY
|
— | — | — | — | — | — |
12,371,000
JPY
|
— | — | — | — | — | — | — |
15,291,000
JPY
|
— | — | — | — | — |
12,111,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
23,250,000
JPY
|
— | — | — | — | — |
23,250,000
JPY
|
| Supplies expenses | — | — |
57,982,000
JPY
|
— | — | — | — | — | — |
25,874,000
JPY
|
— | — | — | — | — | — | — |
60,422,000
JPY
|
— | — | — | — | — |
22,971,000
JPY
|
| Taxes and dues | — | — |
40,961,000
JPY
|
— | — | — | — | — | — |
38,876,000
JPY
|
— | — | — | — | — | — | — |
52,898,000
JPY
|
— | — | — | — | — |
49,674,000
JPY
|
| Depreciation | — | — |
33,399,000
JPY
|
— | — | — | — | — | — |
33,374,000
JPY
|
— | — | — | — | — | — | — |
23,376,000
JPY
|
— | — | — | — | — |
22,967,000
JPY
|
| Rent expenses on real estate | — | — |
969,501,000
JPY
|
— | — | — | — | — | — |
122,888,000
JPY
|
— | — | — | — | — | — | — |
961,909,000
JPY
|
— | — | — | — | — |
145,989,000
JPY
|
| Profit (loss) before income taxes | — | — |
503,308,000
JPY
|
— | — | — | — | — | — |
356,898,000
JPY
|
— | — | — | — | — | — | — |
-229,930,000
JPY
|
— | — | — | — | — |
-663,089,000
JPY
|
| Operating profit (loss) |
720,548,000
JPY
|
754,871,000
JPY
|
404,238,000
JPY
|
-34,323,000
JPY
|
— |
-344,590,000
JPY
|
— |
748,829,000
JPY
|
— |
-352,759,000
JPY
|
28,281,000
JPY
|
— |
319,843,000
JPY
|
— |
298,452,000
JPY
|
— |
-264,196,000
JPY
|
55,647,000
JPY
|
— |
437,800,000
JPY
|
-139,348,000
JPY
|
21,390,000
JPY
|
— |
-428,063,000
JPY
|
| Income taxes - current | — | — |
79,846,000
JPY
|
— | — | — | — | — | — |
-161,928,000
JPY
|
— | — | — | — | — | — | — |
59,019,000
JPY
|
— | — | — | — | — |
-99,796,000
JPY
|
| Non-operating income | — | — |
37,881,000
JPY
|
— | — | — | — | — | — |
638,350,000
JPY
|
— | — | — | — | — | — | — |
56,125,000
JPY
|
— | — | — | — | — |
97,633,000
JPY
|
| Income taxes - deferred | — | — |
-38,541,000
JPY
|
— | — | — | — | — | — |
-37,209,000
JPY
|
— | — | — | — | — | — | — |
-51,153,000
JPY
|
— | — | — | — | — |
-35,282,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
508,000
JPY
|
— | — | — | — | — | — |
216,000
JPY
|
— | — | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — |
398,000
JPY
|
| Dividend income | — | — |
2,911,000
JPY
|
— | — | — | — | — | — |
561,911,000
JPY
|
— | — | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — |
2,335,000
JPY
|
| Income taxes | — | — |
41,304,000
JPY
|
— | — | — | — | — | — |
-199,137,000
JPY
|
— | — | — | — | — | — | — |
7,865,000
JPY
|
— | — | — | — | — |
-135,078,000
JPY
|
| Non-operating expenses | — | — |
81,814,000
JPY
|
— | — | — | — | — | — |
82,040,000
JPY
|
— | — | — | — | — | — | — |
38,741,000
JPY
|
— | — | — | — | — |
39,637,000
JPY
|
| Profit (loss) | — | — |
462,003,000
JPY
|
— |
556,035,000
JPY
|
— |
556,035,000
JPY
|
— | — |
556,035,000
JPY
|
— |
556,035,000
JPY
|
— | — | — |
-528,010,000
JPY
|
— |
-237,796,000
JPY
|
-528,010,000
JPY
|
— | — | — |
-528,010,000
JPY
|
-528,010,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
27,544,000
JPY
|
— | — | — | — | — | — |
28,235,000
JPY
|
— | — | — | — | — | — | — |
26,796,000
JPY
|
— | — | — | — | — |
27,285,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
137,312,000
JPY
|
— | — | — | — | — | — |
138,337,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
56,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
30,894,000
JPY
|
JPY
|
30,894,000
JPY
|
30,894,000
JPY
|
— | — | — |
30,894,000
JPY
|
JPY
|
30,894,000
JPY
|
JPY
|
— |
322,145,000
JPY
|
JPY
|
318,639,000
JPY
|
— | — |
322,145,000
JPY
|
— |
586,000
JPY
|
318,052,000
JPY
|
3,506,000
JPY
|
— |
321,559,000
JPY
|