Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
37,919,504,000
JPY
|
— | — | — | — |
37,714,879,000
JPY
|
— | — |
| Ordinary profit (loss) |
535,281,000
JPY
|
— | — | — | — |
418,289,000
JPY
|
— | — |
| Gross profit (loss) |
10,716,243,000
JPY
|
— | — | — | — |
10,627,751,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
146,581,000
JPY
|
— | — | — | — |
134,126,000
JPY
|
— | — |
| Advertising expenses |
323,937,000
JPY
|
— | — | — | — |
332,319,000
JPY
|
— | — |
| Depreciation |
440,457,000
JPY
|
— | — | — | — |
437,314,000
JPY
|
— | — |
| Selling, general and administrative expenses |
10,457,767,000
JPY
|
— | — | — | — |
10,513,703,000
JPY
|
— | — |
| Extraordinary losses |
98,792,000
JPY
|
— | — | — | — |
216,109,000
JPY
|
— | — |
| Profit (loss) before income taxes |
436,489,000
JPY
|
— | — | — | — |
202,179,000
JPY
|
— | — |
| Operating profit (loss) |
509,834,000
JPY
|
— | — | — | — |
376,176,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
4,602,000
JPY
|
— | — | — | — |
5,216,000
JPY
|
— | — |
| Dividend income |
9,138,000
JPY
|
— | — | — | — |
9,259,000
JPY
|
— | — |
| Non-operating income |
48,816,000
JPY
|
— | — | — | — |
68,626,000
JPY
|
— | — |
| Income taxes - current |
120,379,000
JPY
|
— | — | — | — |
80,667,000
JPY
|
— | — |
| Income taxes - deferred |
9,519,000
JPY
|
— | — | — | — |
-6,876,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
21,275,000
JPY
|
— | — | — | — |
21,792,000
JPY
|
— | — |
| Non-operating expenses |
23,368,000
JPY
|
— | — | — | — |
26,514,000
JPY
|
— | — |
| Income taxes |
129,898,000
JPY
|
— | — | — | — |
73,791,000
JPY
|
— | — |
| Profit (loss) |
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
306,590,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|
128,388,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
74,280,000
JPY
|
— | — | — | — |
7,484,000
JPY
|
— | — |