Semi-Annual Consolidated Statement Of Income

PR TIMES, Inc. - Filing #7567025

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
5,670,472,000 JPY
5,706,238,000 JPY
4,842,403,000 JPY
4,854,526,000 JPY
Cost of sales
625,617,000 JPY
630,728,000 JPY
545,941,000 JPY
547,023,000 JPY
Ordinary profit (loss)
1,189,135,000 JPY
1,188,704,000 JPY
1,851,831,000 JPY
1,833,592,000 JPY
Gross profit (loss)
5,044,854,000 JPY
5,075,510,000 JPY
4,296,461,000 JPY
4,307,503,000 JPY
Selling, general and administrative expenses
Advertising expenses
1,093,059,000 JPY
1,093,059,000 JPY
344,036,000 JPY
343,836,000 JPY
Depreciation
56,401,000 JPY
119,751,000 JPY
Selling, general and administrative expenses
3,853,770,000 JPY
3,884,776,000 JPY
2,444,186,000 JPY
2,473,466,000 JPY
Extraordinary losses
53,589,000 JPY
53,589,000 JPY
29,321,000 JPY
11,837,000 JPY
Profit (loss) before income taxes
1,135,545,000 JPY
1,135,115,000 JPY
1,822,510,000 JPY
1,821,755,000 JPY
Operating profit (loss)
1,191,084,000 JPY
1,190,734,000 JPY
1,852,275,000 JPY
1,834,036,000 JPY
Income taxes - current
332,877,000 JPY
333,057,000 JPY
574,300,000 JPY
574,465,000 JPY
Non-operating income
Interest income
80,000 JPY
0 JPY
0 JPY
0 JPY
Non-operating income
888,000 JPY
808,000 JPY
2,394,000 JPY
2,394,000 JPY
Income taxes - deferred
24,304,000 JPY
24,304,000 JPY
-38,428,000 JPY
-33,075,000 JPY
Non-operating expenses
Interest expenses
609,000 JPY
609,000 JPY
645,000 JPY
645,000 JPY
Non-operating expenses
2,838,000 JPY
2,838,000 JPY
2,837,000 JPY
2,837,000 JPY
Income taxes
357,182,000 JPY
357,362,000 JPY
535,871,000 JPY
541,390,000 JPY
Profit (loss)
778,362,000 JPY
778,362,000 JPY
778,362,000 JPY
777,752,000 JPY
778,362,000 JPY
1,286,638,000 JPY
1,286,638,000 JPY
1,286,638,000 JPY
1,280,365,000 JPY
1,286,638,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
11,182,000 JPY
11,182,000 JPY
Profit (loss) attributable to non-controlling interests
-30,000 JPY
-920,000 JPY
Profit (loss) attributable to owners of parent
777,782,000 JPY
777,782,000 JPY
777,782,000 JPY
1,281,285,000 JPY
1,281,285,000 JPY
1,281,285,000 JPY
Comprehensive income
777,752,000 JPY
1,280,365,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
777,782,000 JPY
1,281,285,000 JPY
Comprehensive income attributable to non-controlling interests
-30,000 JPY
-920,000 JPY
Profit attributable to

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