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 |
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 |
8,803,462,000
JPY
|
8,772,094,000
JPY
|
8,805,475,000
JPY
|
— |
-2,012,000
JPY
|
— |
8,348,498,000
JPY
|
— |
456,976,000
JPY
|
8,516,046,000
JPY
|
8,514,113,000
JPY
|
— |
8,484,514,000
JPY
|
8,059,049,000
JPY
|
-1,933,000
JPY
|
— |
456,996,000
JPY
|
— |
| Cost of sales |
6,279,903,000
JPY
|
6,512,836,000
JPY
|
— | — | — | — | — | — | — | — |
6,010,216,000
JPY
|
— |
6,197,465,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-211,815,000
JPY
|
-297,539,000
JPY
|
— | — | — | — | — | — | — | — |
-30,517,000
JPY
|
— |
-83,669,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,523,558,000
JPY
|
2,259,257,000
JPY
|
— | — | — | — | — | — | — | — |
2,503,897,000
JPY
|
— |
2,287,048,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
92,554,000
JPY
|
92,554,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,802,220,000
JPY
|
2,638,437,000
JPY
|
— | — | — | — | — | — | — | — |
2,656,919,000
JPY
|
— |
2,502,301,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
47,000
JPY
|
47,000
JPY
|
— | — | — | — | — | — | — | — |
1,695,000
JPY
|
— |
1,695,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
162,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,181,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
160,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,750,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
229,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,716,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
102,058,000
JPY
|
98,057,000
JPY
|
— | — | — | — | — | — | — | — |
97,283,000
JPY
|
— |
92,133,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-119,308,000
JPY
|
-205,032,000
JPY
|
— | — | — | — | — | — | — | — |
-32,212,000
JPY
|
— |
-85,364,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-278,661,000
JPY
|
-379,179,000
JPY
|
-110,394,000
JPY
|
— |
-168,267,000
JPY
|
— |
-223,986,000
JPY
|
— |
113,592,000
JPY
|
-153,022,000
JPY
|
-153,022,000
JPY
|
— |
-215,252,000
JPY
|
-312,130,000
JPY
|
JPY
|
— |
159,107,000
JPY
|
— |
| Non-operating income |
84,704,000
JPY
|
98,313,000
JPY
|
— | — | — | — | — | — | — | — |
134,037,000
JPY
|
— |
143,030,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
32,684,000
JPY
|
12,776,000
JPY
|
— | — | — | — | — | — | — | — |
28,957,000
JPY
|
— |
12,662,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
32,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,063,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-58,260,000
JPY
|
-56,547,000
JPY
|
— | — | — | — | — | — | — | — |
-36,757,000
JPY
|
— |
-23,122,000
JPY
|
— | — | — | — | — |
| Income taxes |
-25,575,000
JPY
|
-43,770,000
JPY
|
— | — | — | — | — | — | — | — |
-7,799,000
JPY
|
— |
-10,460,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
17,858,000
JPY
|
16,672,000
JPY
|
— | — | — | — | — | — | — | — |
11,532,000
JPY
|
— |
11,447,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
4,715,000
JPY
|
4,202,000
JPY
|
— | — | — | — | — | — | — | — |
3,393,000
JPY
|
— |
4,240,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-93,733,000
JPY
|
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— |
-161,261,000
JPY
|
— | — |
-24,413,000
JPY
|
-74,904,000
JPY
|
-74,904,000
JPY
|
— | — |
-74,904,000
JPY
|
— |
-74,904,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |