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 |
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 |
141,706,000,000
JPY
|
96,647,000,000
JPY
|
— | — | — |
128,330,000,000
JPY
|
— |
92,979,000,000
JPY
|
— | — |
| Cost of sales |
62,735,000,000
JPY
|
44,733,000,000
JPY
|
— | — | — |
55,630,000,000
JPY
|
— |
42,046,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
19,649,000,000
JPY
|
14,226,000,000
JPY
|
— | — | — |
16,051,000,000
JPY
|
— |
14,057,000,000
JPY
|
— | — |
| Gross profit (loss) |
78,970,000,000
JPY
|
51,914,000,000
JPY
|
— | — | — |
72,699,000,000
JPY
|
— |
50,933,000,000
JPY
|
— | — |
| Extraordinary income |
391,000,000
JPY
|
391,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— |
453,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
65,803,000,000
JPY
|
41,210,000,000
JPY
|
— | — | — |
61,099,000,000
JPY
|
— |
40,083,000,000
JPY
|
— | — |
| Extraordinary losses |
854,000,000
JPY
|
852,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— |
351,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
15,327,000,000
JPY
|
— | — | — | — |
12,209,000,000
JPY
|
— | — | — | — |
| Salaries | — |
4,726,000,000
JPY
|
— | — | — | — | — |
4,744,000,000
JPY
|
— | — |
| Bonuses | — |
1,412,000,000
JPY
|
— | — | — | — | — |
1,346,000,000
JPY
|
— | — |
| Taxes and dues | — |
441,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — |
| Depreciation | — |
973,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,167,000,000
JPY
|
10,704,000,000
JPY
|
— | — | — |
11,599,000,000
JPY
|
— |
10,850,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
19,186,000,000
JPY
|
13,765,000,000
JPY
|
— | — | — |
16,113,000,000
JPY
|
— |
14,159,000,000
JPY
|
— | — |
| Non-operating income |
6,605,000,000
JPY
|
3,601,000,000
JPY
|
— | — | — |
4,791,000,000
JPY
|
— |
3,235,000,000
JPY
|
— | — |
| Income taxes - current |
3,903,000,000
JPY
|
2,580,000,000
JPY
|
— | — | — |
4,419,000,000
JPY
|
— |
3,525,000,000
JPY
|
— | — |
| Income taxes - deferred |
851,000,000
JPY
|
1,329,000,000
JPY
|
— | — | — |
-432,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
2,564,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— |
80,000,000
JPY
|
— | — |
| Dividend income |
1,120,000,000
JPY
|
1,554,000,000
JPY
|
— | — | — |
978,000,000
JPY
|
— |
1,219,000,000
JPY
|
— | — |
| Income taxes |
4,754,000,000
JPY
|
3,910,000,000
JPY
|
— | — | — |
3,987,000,000
JPY
|
— |
3,745,000,000
JPY
|
— | — |
| Non-operating expenses |
123,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,431,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|
9,855,000,000
JPY
|
12,126,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
847,000,000
JPY
|
847,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |