Semi-Annual Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,335,565,000
JPY
|
10,480,785,000
JPY
|
677,063,000
JPY
|
468,156,000
JPY
|
— |
10,056,657,000
JPY
|
10,012,629,000
JPY
|
— | — |
7,104,136,000
JPY
|
6,870,414,000
JPY
|
6,069,766,000
JPY
|
6,870,414,000
JPY
|
779,610,000
JPY
|
6,849,376,000
JPY
|
6,574,425,000
JPY
|
— |
21,037,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,342,441,000
JPY
|
— | — | — |
4,914,881,000
JPY
|
4,796,202,000
JPY
|
— | — | — | — |
4,633,331,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
313,134,000
JPY
|
— | — | — |
282,177,000
JPY
|
200,148,000
JPY
|
— | — | — | — |
223,749,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,714,216,000
JPY
|
— | — | — |
2,189,255,000
JPY
|
2,074,212,000
JPY
|
— | — | — | — |
1,941,094,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,394,598,000
JPY
|
— | — | — |
1,917,055,000
JPY
|
1,878,702,000
JPY
|
— | — | — | — |
1,733,303,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
23,269,000
JPY
|
— | — | — | — |
20,369,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
417,892,000
JPY
|
— | — | — | — | — |
417,913,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
51,450,000
JPY
|
23,750,000
JPY
|
5,936,000
JPY
|
JPY
|
— | — |
57,387,000
JPY
|
— | — | — | — |
17,813,000
JPY
|
23,750,000
JPY
|
5,936,000
JPY
|
23,750,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
53,712,000
JPY
|
— | — | — |
51,862,000
JPY
|
9,999,000
JPY
|
— | — | — | — |
29,999,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
259,422,000
JPY
|
— | — | — |
230,315,000
JPY
|
213,417,000
JPY
|
— | — | — | — |
214,118,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
736,368,000
JPY
|
848,386,000
JPY
|
156,617,000
JPY
|
-44,599,000
JPY
|
— |
319,617,000
JPY
|
892,986,000
JPY
|
— | — |
272,199,000
JPY
|
195,509,000
JPY
|
698,073,000
JPY
|
827,034,000
JPY
|
160,731,000
JPY
|
858,804,000
JPY
|
207,790,000
JPY
|
— |
-31,770,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
82,263,000
JPY
|
— | — | — |
52,377,000
JPY
|
84,990,000
JPY
|
— | — | — | — |
75,363,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,352,000
JPY
|
— | — | — |
18,298,000
JPY
|
12,424,000
JPY
|
— | — | — | — |
22,709,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
7,042,000
JPY
|
— | — | — |
-5,201,000
JPY
|
-6,262,000
JPY
|
— | — | — | — |
-6,262,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
630,000
JPY
|
— | — | — | — | — |
288,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
89,305,000
JPY
|
— | — | — |
47,176,000
JPY
|
78,727,000
JPY
|
— | — | — | — |
69,100,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,835,000
JPY
|
— | — | — |
8,321,000
JPY
|
7,785,000
JPY
|
— | — | — | — |
6,750,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,387,000
JPY
|
— | — | — |
5,655,000
JPY
|
4,184,000
JPY
|
— | — | — | — |
3,629,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
183,139,000
JPY
|
170,117,000
JPY
|
— |
183,139,000
JPY
|
183,139,000
JPY
|
183,139,000
JPY
|
134,689,000
JPY
|
— | — | — | — |
145,017,000
JPY
|
145,017,000
JPY
|
— |
145,017,000
JPY
|
145,017,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses |