Semi-Annual Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,586,000,000
JPY
|
10,448,000,000
JPY
|
9,533,000,000
JPY
|
11,061,000,000
JPY
|
6,407,000,000
JPY
|
1,527,000,000
JPY
|
539,000,000
JPY
|
2,736,000,000
JPY
|
330,000,000
JPY
|
9,201,000,000
JPY
|
10,386,000,000
JPY
|
1,184,000,000
JPY
|
9,927,000,000
JPY
|
6,134,000,000
JPY
|
| Cost of sales | — |
7,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,033,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— |
| Gross profit (loss) | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Depreciation | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Amortization of goodwill | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— |
| Extraordinary income | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Operating profit (loss) |
773,000,000
JPY
|
876,000,000
JPY
|
1,580,000,000
JPY
|
1,492,000,000
JPY
|
754,000,000
JPY
|
-87,000,000
JPY
|
53,000,000
JPY
|
1,042,000,000
JPY
|
-105,000,000
JPY
|
1,798,000,000
JPY
|
1,859,000,000
JPY
|
61,000,000
JPY
|
1,265,000,000
JPY
|
861,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Income taxes - current | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Income taxes | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— |
| Profit (loss) | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Comprehensive income | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Profit attributable to |