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 |
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 | — |
92,979,000,000
JPY
|
— | — |
128,330,000,000
JPY
|
— | — |
90,585,000,000
JPY
|
— | — | — | — |
120,193,000,000
JPY
|
— |
| Cost of sales | — |
42,046,000,000
JPY
|
— | — |
55,630,000,000
JPY
|
— | — |
37,893,000,000
JPY
|
— | — | — | — |
50,126,000,000
JPY
|
— |
| Gross profit (loss) | — |
50,933,000,000
JPY
|
— | — |
72,699,000,000
JPY
|
— | — |
52,692,000,000
JPY
|
— | — | — | — |
70,067,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
14,057,000,000
JPY
|
— | — |
16,051,000,000
JPY
|
— | — |
10,608,000,000
JPY
|
— | — | — | — |
12,638,000,000
JPY
|
— |
| Extraordinary income | — |
453,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — |
660,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
12,209,000,000
JPY
|
— | — | — | — | — | — | — |
11,481,000,000
JPY
|
— |
| Salaries | — |
4,744,000,000
JPY
|
— | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
1,346,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
446,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
409,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
40,083,000,000
JPY
|
— | — |
61,099,000,000
JPY
|
— | — |
44,077,000,000
JPY
|
— | — | — | — |
60,730,000,000
JPY
|
— |
| Extraordinary losses | — |
351,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — |
1,331,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
14,159,000,000
JPY
|
— | — |
16,113,000,000
JPY
|
— | — |
9,936,000,000
JPY
|
— | — | — | — |
12,956,000,000
JPY
|
— |
| Operating profit (loss) | — |
10,850,000,000
JPY
|
— | — |
11,599,000,000
JPY
|
— | — |
8,615,000,000
JPY
|
— | — | — | — |
9,337,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
80,000,000
JPY
|
— | — |
894,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Dividend income | — |
1,219,000,000
JPY
|
— | — |
978,000,000
JPY
|
— | — |
1,328,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
569,000,000
JPY
|
— |
| Non-operating income | — |
3,235,000,000
JPY
|
— | — |
4,791,000,000
JPY
|
— | — |
2,531,000,000
JPY
|
— | — | — | — |
3,453,000,000
JPY
|
— |
| Income taxes - current | — |
3,525,000,000
JPY
|
— | — |
4,419,000,000
JPY
|
— | — |
3,394,000,000
JPY
|
— | — | — | — |
3,727,000,000
JPY
|
— |
| Income taxes - deferred | — |
219,000,000
JPY
|
— | — |
-432,000,000
JPY
|
— | — |
-627,000,000
JPY
|
— | — | — | — |
-633,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — |
27,000,000
JPY
|
— | — |
340,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Income taxes | — |
3,745,000,000
JPY
|
— | — |
3,987,000,000
JPY
|
— | — |
2,767,000,000
JPY
|
— | — | — | — |
3,093,000,000
JPY
|
— |
| Profit (loss) |
10,414,000,000
JPY
|
10,414,000,000
JPY
|
10,414,000,000
JPY
|
— |
12,126,000,000
JPY
|
— |
10,414,000,000
JPY
|
7,169,000,000
JPY
|
7,169,000,000
JPY
|
— |
7,169,000,000
JPY
|
— |
9,862,000,000
JPY
|
7,169,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
11,742,000,000
JPY
|
11,742,000,000
JPY
|
11,742,000,000
JPY
|
— | — | — |
9,658,000,000
JPY
|
— |
9,658,000,000
JPY
|
9,658,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — |
-1,065,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
10,188,000,000
JPY
|
— | — | — | — | — | — | — |
6,761,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
11,718,000,000
JPY
|
— | — | — | — | — | — | — |
6,020,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
23,844,000,000
JPY
|
— | — | — | — | — | — | — |
15,883,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,458,000,000
JPY
|
— | — | — | — | — | — | — |
15,724,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Profit attributable to |