Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
9,316,077,000
JPY
|
— | — |
10,464,483,000
JPY
|
— | — |
9,875,834,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
2,110,788,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
837,369,000
JPY
|
— | — |
963,944,000
JPY
|
— | — |
852,539,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,845,575,000
JPY
|
— | — |
8,353,695,000
JPY
|
— | — |
7,871,360,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
4,472,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
689,284,000
JPY
|
— | — |
693,568,000
JPY
|
— | — |
772,856,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
6,990,387,000
JPY
|
— | — |
7,362,446,000
JPY
|
— | — |
6,987,671,000
JPY
|
— | — | — |
| Extraordinary losses | — |
6,111,000
JPY
|
— | — |
6,111,000
JPY
|
— | — |
11,704,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
831,258,000
JPY
|
— | — |
957,833,000
JPY
|
— | — |
845,307,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
855,188,000
JPY
|
— | — |
991,248,000
JPY
|
— | — |
883,688,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — |
5,541,000
JPY
|
— | — |
288,000
JPY
|
— | — |
33,000
JPY
|
— | — | — |
| Non-operating income | — |
17,097,000
JPY
|
— | — |
10,319,000
JPY
|
— | — |
3,612,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,599,000
JPY
|
— | — |
59,970,000
JPY
|
— | — |
155,768,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
JPY
|
— | — |
2,707,000
JPY
|
— | — |
231,000
JPY
|
— | — | — |
| Non-operating expenses | — |
34,915,000
JPY
|
— | — |
37,623,000
JPY
|
— | — |
34,760,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-377,484,000
JPY
|
— | — |
-388,536,000
JPY
|
— | — |
85,023,000
JPY
|
— | — | — |
| Income taxes | — |
-372,884,000
JPY
|
— | — |
-328,566,000
JPY
|
— | — |
240,791,000
JPY
|
— | — | — |
| Profit (loss) |
1,204,143,000
JPY
|
1,204,143,000
JPY
|
1,204,143,000
JPY
|
— |
1,286,400,000
JPY
|
— |
1,204,143,000
JPY
|
604,516,000
JPY
|
604,516,000
JPY
|
604,516,000
JPY
|
604,516,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
4,472,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,967,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,258,432,000
JPY
|
1,258,432,000
JPY
|
1,258,432,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,286,400,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,258,432,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,967,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |