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 |
262,846,000,000
JPY
|
— |
275,596,000,000
JPY
|
— |
-50,000,000
JPY
|
— |
275,646,000,000
JPY
|
— |
220,078,000,000
JPY
|
12,800,000,000
JPY
|
— |
242,593,000,000
JPY
|
— |
-40,000,000
JPY
|
242,552,000,000
JPY
|
— | — | — |
232,927,000,000
JPY
|
9,665,000,000
JPY
|
— |
196,727,000,000
JPY
|
| Cost of sales | — | — |
123,242,000,000
JPY
|
— | — | — | — | — |
101,089,000,000
JPY
|
— | — | — | — | — |
109,887,000,000
JPY
|
— | — | — | — | — | — |
91,446,000,000
JPY
|
| Gross profit (loss) | — | — |
152,354,000,000
JPY
|
— | — | — | — | — |
118,989,000,000
JPY
|
— | — | — | — | — |
132,664,000,000
JPY
|
— | — | — | — | — | — |
105,281,000,000
JPY
|
| Ordinary profit (loss) |
18,558,000,000
JPY
|
— |
18,389,000,000
JPY
|
— |
-29,000,000
JPY
|
— |
18,418,000,000
JPY
|
— |
16,320,000,000
JPY
|
-139,000,000
JPY
|
— |
12,026,000,000
JPY
|
— |
JPY
|
12,026,000,000
JPY
|
— | — | — |
12,289,000,000
JPY
|
-263,000,000
JPY
|
— |
10,238,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
134,339,000,000
JPY
|
— | — | — | — | — |
102,642,000,000
JPY
|
— | — | — | — | — |
121,149,000,000
JPY
|
— | — | — | — | — | — |
94,896,000,000
JPY
|
| Extraordinary losses | — | — |
1,273,000,000
JPY
|
— | — | — | — | — |
3,183,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
8,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,037,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — |
6,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,671,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
9,525,000,000
JPY
|
— | — | — | — | — |
6,252,000,000
JPY
|
— | — | — | — | — |
8,185,000,000
JPY
|
— | — | — | — | — | — |
5,679,000,000
JPY
|
| Amortization of goodwill |
74,000,000
JPY
|
— |
223,000,000
JPY
|
— |
JPY
|
— |
223,000,000
JPY
|
— | — |
148,000,000
JPY
|
— |
263,000,000
JPY
|
— |
JPY
|
263,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
147,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
18,015,000,000
JPY
|
— | — | — | — | — |
16,346,000,000
JPY
|
— | — | — | — | — |
11,515,000,000
JPY
|
— | — | — | — | — | — |
10,384,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
17,116,000,000
JPY
|
— | — | — | — | — |
13,136,000,000
JPY
|
— | — | — | — | — |
11,433,000,000
JPY
|
— | — | — | — | — | — |
9,778,000,000
JPY
|
| Non-operating income | — | — |
739,000,000
JPY
|
— | — | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
| Income taxes - current | — | — |
5,146,000,000
JPY
|
— | — | — | — | — |
4,467,000,000
JPY
|
— | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — |
3,309,000,000
JPY
|
| Income taxes - deferred | — | — |
-1,568,000,000
JPY
|
— | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — |
-157,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
| Income taxes | — | — |
3,577,000,000
JPY
|
— | — | — | — | — |
4,375,000,000
JPY
|
— | — | — | — | — |
3,654,000,000
JPY
|
— | — | — | — | — | — |
3,151,000,000
JPY
|
| Non-operating expenses | — | — |
364,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
1,320,000,000
JPY
|
| Profit (loss) | — |
JPY
|
13,538,000,000
JPY
|
8,760,000,000
JPY
|
— |
8,760,000,000
JPY
|
— |
JPY
|
8,760,000,000
JPY
|
— |
8,760,000,000
JPY
|
— |
6,626,000,000
JPY
|
— |
7,778,000,000
JPY
|
JPY
|
6,626,000,000
JPY
|
JPY
|
— | — |
6,626,000,000
JPY
|
6,626,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
248,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
968,000,000
JPY
|
— |
1,029,000,000
JPY
|
— |
JPY
|
— |
1,029,000,000
JPY
|
— |
190,000,000
JPY
|
61,000,000
JPY
|
— |
492,000,000
JPY
|
— |
JPY
|
492,000,000
JPY
|
— | — | — |
347,000,000
JPY
|
144,000,000
JPY
|
— |
214,000,000
JPY
|