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 |
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 |
5,379,731,000
JPY
|
— | — |
5,007,267,000
JPY
|
— |
5,623,412,000
JPY
|
— | — | — |
5,273,076,000
JPY
|
| Cost of sales |
3,355,334,000
JPY
|
— | — |
3,109,163,000
JPY
|
— |
3,434,267,000
JPY
|
— | — | — |
3,217,108,000
JPY
|
| Ordinary profit (loss) |
-307,307,000
JPY
|
— | — |
-309,883,000
JPY
|
— |
-113,602,000
JPY
|
— | — | — |
-106,063,000
JPY
|
| Gross profit (loss) |
2,024,396,000
JPY
|
— | — |
1,898,103,000
JPY
|
— |
2,189,145,000
JPY
|
— | — | — |
2,055,968,000
JPY
|
| Selling, general and administrative expenses |
2,338,644,000
JPY
|
— | — |
2,172,305,000
JPY
|
— |
2,335,247,000
JPY
|
— | — | — |
2,167,577,000
JPY
|
| Extraordinary losses |
81,143,000
JPY
|
— | — |
79,258,000
JPY
|
— |
14,759,000
JPY
|
— | — | — |
14,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
84,792,000
JPY
|
— | — | — | — | — |
79,140,000
JPY
|
| Welfare expenses | — | — | — |
207,468,000
JPY
|
— | — | — | — | — |
199,052,000
JPY
|
| Communication expenses | — | — | — |
39,287,000
JPY
|
— | — | — | — | — |
33,852,000
JPY
|
| Supplies expenses | — | — | — |
21,772,000
JPY
|
— | — | — | — | — |
19,129,000
JPY
|
| Depreciation | — | — | — |
9,406,000
JPY
|
— | — | — | — | — |
12,820,000
JPY
|
| Insurance expenses | — | — | — |
4,324,000
JPY
|
— | — | — | — | — |
4,955,000
JPY
|
| Profit (loss) before income taxes |
-388,450,000
JPY
|
— | — |
-389,142,000
JPY
|
— |
-128,362,000
JPY
|
— | — | — |
-120,822,000
JPY
|
| Operating profit (loss) |
-314,247,000
JPY
|
— | — |
-274,202,000
JPY
|
— |
-146,101,000
JPY
|
— | — | — |
-111,609,000
JPY
|
| Income taxes - current |
5,132,000
JPY
|
— | — |
4,584,000
JPY
|
— |
5,465,000
JPY
|
— | — | — |
4,900,000
JPY
|
| Non-operating income |
32,960,000
JPY
|
— | — |
13,437,000
JPY
|
— |
61,616,000
JPY
|
— | — | — |
62,427,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
66,000
JPY
|
— | — |
518,000
JPY
|
— |
240,000
JPY
|
— | — | — |
661,000
JPY
|
| Dividend income |
572,000
JPY
|
— | — |
572,000
JPY
|
— |
528,000
JPY
|
— | — | — |
528,000
JPY
|
| Non-operating expenses |
26,019,000
JPY
|
— | — |
49,119,000
JPY
|
— |
29,117,000
JPY
|
— | — | — |
56,881,000
JPY
|
| Income taxes |
5,132,000
JPY
|
— | — |
4,584,000
JPY
|
— |
5,465,000
JPY
|
— | — | — |
4,900,000
JPY
|
| Profit (loss) |
-393,583,000
JPY
|
-393,726,000
JPY
|
-393,726,000
JPY
|
-393,726,000
JPY
|
-393,726,000
JPY
|
-133,828,000
JPY
|
-125,723,000
JPY
|
-125,723,000
JPY
|
-125,723,000
JPY
|
-125,723,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
10,221,000
JPY
|
— | — |
7,267,000
JPY
|
— |
9,059,000
JPY
|
— | — | — |
6,338,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
45,078,000
JPY
|
— | — |
43,193,000
JPY
|
— |
14,759,000
JPY
|
— | — | — |
14,759,000
JPY
|