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 |
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 |
1,159,879,000
JPY
|
4,239,598,000
JPY
|
3,063,417,000
JPY
|
16,300,000
JPY
|
4,177,759,000
JPY
|
— |
-61,839,000
JPY
|
— | — | — | — | — |
4,343,755,000
JPY
|
— |
-51,712,000
JPY
|
1,415,625,000
JPY
|
4,292,042,000
JPY
|
2,917,873,000
JPY
|
10,256,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,357,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,506,580,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
803,788,000
JPY
|
— | — | — | — |
99,247,000
JPY
|
— | — | — | — | — | — |
516,803,000
JPY
|
— | — | — | — |
-6,149,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,819,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,785,461,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,073,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,270,037,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,644,000
JPY
|
— | — | — | — |
2,812,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
4,359,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
308,099,000
JPY
|
— | — | — | — |
258,283,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
141,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,390,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
225,706,000
JPY
|
— | — | — | — |
132,402,000
JPY
|
— | — | — | — | — | — |
160,314,000
JPY
|
— | — | — | — |
81,686,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
5,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,889,000
JPY
|
| Amortization of goodwill |
6,709,000
JPY
|
6,709,000
JPY
|
JPY
|
JPY
|
6,709,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
7,786,000
JPY
|
— |
JPY
|
7,786,000
JPY
|
7,786,000
JPY
|
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
803,072,000
JPY
|
— | — | — | — |
102,060,000
JPY
|
— | — | — | — | — | — |
208,703,000
JPY
|
— | — | — | — |
-264,433,000
JPY
|
| Operating profit (loss) |
145,555,000
JPY
|
852,342,000
JPY
|
935,971,000
JPY
|
-229,184,000
JPY
|
746,324,000
JPY
|
— |
-106,017,000
JPY
|
— | — |
267,189,000
JPY
|
— | — |
574,660,000
JPY
|
— |
-59,236,000
JPY
|
268,941,000
JPY
|
515,424,000
JPY
|
727,228,000
JPY
|
-421,509,000
JPY
|
— | — |
326,270,000
JPY
|
| Income taxes - current | — | — | — | — |
211,017,000
JPY
|
— | — | — | — |
-40,406,000
JPY
|
— | — | — | — | — | — |
135,376,000
JPY
|
— | — | — | — |
-26,508,000
JPY
|
| Non-operating income | — | — | — | — |
92,788,000
JPY
|
— | — | — | — |
3,116,000
JPY
|
— | — | — | — | — | — |
50,913,000
JPY
|
— | — | — | — |
731,000
JPY
|
| Income taxes - deferred | — | — | — | — |
57,919,000
JPY
|
— | — | — | — |
-17,022,000
JPY
|
— | — | — | — | — | — |
43,695,000
JPY
|
— | — | — | — |
7,887,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
63,000
JPY
|
— | — | — | — |
2,609,000
JPY
|
— | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
5,000
JPY
|
| Income taxes | — | — | — | — |
268,937,000
JPY
|
— | — | — | — |
-57,428,000
JPY
|
— | — | — | — | — | — |
179,071,000
JPY
|
— | — | — | — |
-18,620,000
JPY
|
| Non-operating expenses | — | — | — | — |
35,324,000
JPY
|
— | — | — | — |
171,058,000
JPY
|
— | — | — | — | — | — |
49,534,000
JPY
|
— | — | — | — |
333,151,000
JPY
|
| Profit (loss) | — | — | — | — |
534,135,000
JPY
|
159,488,000
JPY
|
— |
159,488,000
JPY
|
— |
159,488,000
JPY
|
159,488,000
JPY
|
— | — |
-245,812,000
JPY
|
— | — |
29,631,000
JPY
|
— | — |
-245,812,000
JPY
|
-245,812,000
JPY
|
-245,812,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,175,000
JPY
|
— | — | — | — |
9,048,000
JPY
|
— | — | — | — | — | — |
12,896,000
JPY
|
— | — | — | — |
10,977,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
4,327,000
JPY
|
JPY
|
4,327,000
JPY
|
4,327,000
JPY
|
— |
JPY
|
— | — | — | — | — |
72,607,000
JPY
|
— |
-4,152,000
JPY
|
JPY
|
68,455,000
JPY
|
72,607,000
JPY
|
JPY
|
— | — | — |