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 |
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 |
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 | — | — | — | — | — |
368,863,000,000
JPY
|
— | — | — | — | — | — | — |
284,067,000,000
JPY
|
— | — | — | — |
695,693,000,000
JPY
|
— | — |
597,951,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
182,262,000,000
JPY
|
— | — | — | — | — | — | — |
138,295,000,000
JPY
|
— | — | — | — |
527,980,000,000
JPY
|
— | — |
463,787,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
34,520,000,000
JPY
|
— | — | — | — | — | — | — |
15,908,000,000
JPY
|
— | — | — | — |
6,903,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
186,601,000,000
JPY
|
— | — | — | — | — | — | — |
145,772,000,000
JPY
|
— | — | — | — |
167,713,000,000
JPY
|
— | — |
134,164,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — | — |
7,735,000,000
JPY
|
— | — | — | — |
4,527,000,000
JPY
|
— | — |
3,736,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
228,660,000,000
JPY
|
— | — | — | — | — | — | — |
160,559,000,000
JPY
|
— | — | — | — |
229,033,000,000
JPY
|
— | — |
155,754,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — |
6,784,000,000
JPY
|
— | — | — | — |
7,763,000,000
JPY
|
— | — |
5,502,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
9,097,000,000
JPY
|
— | — | — | — | — | — | — |
7,884,000,000
JPY
|
— | — | — | — |
23,050,000,000
JPY
|
— | — |
20,285,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
12,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Heating and lighting expenses | — | — | — | — | — |
12,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
33,287,000,000
JPY
|
— | — | — | — | — | — | — |
15,740,000,000
JPY
|
— | — | — | — |
31,411,000,000
JPY
|
— | — |
15,672,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
22,825,000,000
JPY
|
— | — | — | — | — | — | — |
21,658,000,000
JPY
|
— | — | — | — |
21,937,000,000
JPY
|
— | — |
20,306,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
279,000,000
JPY
|
JPY
|
279,000,000
JPY
|
— |
JPY
|
279,000,000
JPY
|
277,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
240,000,000
JPY
|
JPY
|
240,000,000
JPY
|
240,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
240,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
34,907,000,000
JPY
|
— | — | — | — | — | — | — |
16,859,000,000
JPY
|
— | — | — | — |
3,667,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
33,624,000,000
JPY
|
— |
32,206,000,000
JPY
|
— |
-1,104,000,000
JPY
|
32,519,000,000
JPY
|
9,266,000,000
JPY
|
— |
16,000,000
JPY
|
18,410,000,000
JPY
|
4,513,000,000
JPY
|
1,418,000,000
JPY
|
— |
10,291,000,000
JPY
|
— |
4,571,000,000
JPY
|
-2,074,000,000
JPY
|
7,279,000,000
JPY
|
4,110,000,000
JPY
|
-504,000,000
JPY
|
-6,561,000,000
JPY
|
-7,760,000,000
JPY
|
1,613,000,000
JPY
|
4,358,000,000
JPY
|
— | — |
6,185,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — | — | — | — |
-2,282,000,000
JPY
|
— | — | — | — |
2,644,000,000
JPY
|
— | — |
-1,944,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — | — | — | — |
8,410,000,000
JPY
|
— | — | — | — |
7,880,000,000
JPY
|
— | — |
12,798,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — |
-5,029,000,000
JPY
|
— | — |
-4,149,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
5,087,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — |
-177,000,000
JPY
|
— | — | — | — |
-2,384,000,000
JPY
|
— | — |
-6,094,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,177,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — |
4,651,000,000
JPY
|
— | — |
1,697,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
17,036,000,000
JPY
|
— |
28,891,000,000
JPY
|
— |
17,036,000,000
JPY
|
— | — | — | — |
17,036,000,000
JPY
|
17,036,000,000
JPY
|
— | — | — | — |
6,052,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
— | — |
6,949,000,000
JPY
|
6,949,000,000
JPY
|
— |
6,949,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
5,018,000,000
JPY
|
— | — |
5,018,000,000
JPY
|
JPY
|
— |
JPY
|
5,018,000,000
JPY
|
JPY
|
JPY
|
— |
4,947,000,000
JPY
|
JPY
|
2,577,000,000
JPY
|
— |
1,877,000,000
JPY
|
2,619,000,000
JPY
|
JPY
|
699,000,000
JPY
|
864,000,000
JPY
|
42,000,000
JPY
|
JPY
|
— | — | — | — |