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 |
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 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
22,302,000,000
JPY
|
5,235,000,000
JPY
|
12,680,000,000
JPY
|
1,120,000,000
JPY
|
3,265,000,000
JPY
|
— |
20,871,000,000
JPY
|
19,037,000,000
JPY
|
— | — | — |
13,426,000,000
JPY
|
19,674,000,000
JPY
|
12,186,000,000
JPY
|
815,000,000
JPY
|
20,626,000,000
JPY
|
— |
18,475,000,000
JPY
|
13,100,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — |
5,472,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,819,000,000
JPY
|
— | — | — | — |
10,338,000,000
JPY
|
14,627,000,000
JPY
|
— | — | — | — | — |
9,746,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — |
3,088,000,000
JPY
|
5,047,000,000
JPY
|
— | — | — | — | — |
3,354,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
1,289,000,000
JPY
|
— | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,987,000,000
JPY
|
— | — | — | — |
2,617,000,000
JPY
|
3,878,000,000
JPY
|
— | — | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
129,000,000
JPY
|
JPY
|
7,000,000
JPY
|
JPY
|
121,000,000
JPY
|
— |
129,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
91,000,000
JPY
|
5,000,000
JPY
|
JPY
|
91,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — |
85,000,000
JPY
|
— | — |
JPY
|
| Operating profit (loss) |
2,430,000,000
JPY
|
1,298,000,000
JPY
|
1,171,000,000
JPY
|
20,000,000
JPY
|
-59,000,000
JPY
|
— |
1,064,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
1,168,000,000
JPY
|
1,296,000,000
JPY
|
-187,000,000
JPY
|
2,505,000,000
JPY
|
— |
2,811,000,000
JPY
|
733,000,000
JPY
|
— |
-306,000,000
JPY
|
— | — |
1,703,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
1,769,000,000
JPY
|
— | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
132,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
858,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
-63,000,000
JPY
|
— | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
794,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
395,000,000
JPY
|
809,000,000
JPY
|
— | — |
395,000,000
JPY
|
395,000,000
JPY
|
395,000,000
JPY
|
974,000,000
JPY
|
— | — | — | — | — |
772,000,000
JPY
|
772,000,000
JPY
|
— |
772,000,000
JPY
|
772,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
17,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— |
26,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
99,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
JPY
|
20,000,000
JPY
|
89,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
6,000,000
JPY
|