Semi-Annual 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 |
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 |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — | — |
469,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
313,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
290,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
156,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
29,555,000,000
JPY
|
— | — | — | — | — |
45,379,000,000
JPY
|
— | — |
30,317,000,000
JPY
|
17,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
133,250,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
— | — |
123,765,000,000
JPY
|
918,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
10,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
604,000,000
JPY
|
367,000,000
JPY
|
— |
367,000,000
JPY
|
971,000,000
JPY
|
— |
415,000,000
JPY
|
JPY
|
189,000,000
JPY
|
— | — |
JPY
|
JPY
|
242,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
242,000,000
JPY
|
242,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
28,646,000,000
JPY
|
— | — | — | — | — |
45,379,000,000
JPY
|
— | — |
27,742,000,000
JPY
|
17,154,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
75,754,000,000
JPY
|
— | — |
-45,686,000,000
JPY
|
30,068,000,000
JPY
|
— |
-559,000,000
JPY
|
45,913,000,000
JPY
|
30,400,000,000
JPY
|
— |
45,666,000,000
JPY
|
— |
-17,068,000,000
JPY
|
30,649,000,000
JPY
|
17,086,000,000
JPY
|
17,287,000,000
JPY
|
— | — |
JPY
|
30,430,000,000
JPY
|
47,717,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
490,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
7,914,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — |
1,017,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — |
760,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
422,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — |
8,932,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
45,295,000,000
JPY
|
— |
18,135,000,000
JPY
|
45,295,000,000
JPY
|
— | — | — |
45,295,000,000
JPY
|
45,295,000,000
JPY
|
— | — |
18,809,000,000
JPY
|
17,125,000,000
JPY
|
— |
17,125,000,000
JPY
|
17,125,000,000
JPY
|
— | — | — |
17,125,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — |
1,863,000,000
JPY
|
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
666,000,000
JPY
|
— | — |
JPY
|
666,000,000
JPY
|
— |
JPY
|
JPY
|
666,000,000
JPY
|
— | — | — |
JPY
|
1,905,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,905,000,000
JPY
|
1,905,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |