Semi-Annual Statement Of Income
| Concept |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
39,495,607,000
JPY
|
— | — | — |
44,246,721,000
JPY
|
45,618,592,000
JPY
|
— | — | — |
51,495,720,000
JPY
|
| Cost of sales |
22,535,093,000
JPY
|
— | — | — |
23,752,372,000
JPY
|
25,381,306,000
JPY
|
— | — | — |
26,941,762,000
JPY
|
| Ordinary profit (loss) |
3,298,712,000
JPY
|
— | — | — |
3,104,550,000
JPY
|
5,223,203,000
JPY
|
— | — | — |
5,424,271,000
JPY
|
| Gross profit (loss) |
16,960,513,000
JPY
|
— | — | — |
20,494,349,000
JPY
|
20,237,285,000
JPY
|
— | — | — |
24,553,957,000
JPY
|
| Extraordinary income |
136,237,000
JPY
|
— | — | — |
136,237,000
JPY
|
60,745,000
JPY
|
— | — | — |
60,745,000
JPY
|
| Selling, general and administrative expenses |
13,990,015,000
JPY
|
— | — | — |
17,935,315,000
JPY
|
15,212,546,000
JPY
|
— | — | — |
19,349,389,000
JPY
|
| Extraordinary losses |
391,511,000
JPY
|
— | — | — |
529,964,000
JPY
|
413,844,000
JPY
|
— | — | — |
583,652,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
318,650,000
JPY
|
— | — | — | — |
572,405,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
333,099,000
JPY
|
— | — | — |
333,099,000
JPY
|
306,309,000
JPY
|
— | — | — |
306,309,000
JPY
|
| Bonuses |
223,092,000
JPY
|
— | — | — |
233,006,000
JPY
|
253,535,000
JPY
|
— | — | — |
275,821,000
JPY
|
| Welfare expenses |
71,402,000
JPY
|
— | — | — | — |
82,516,000
JPY
|
— | — | — | — |
| Supplies expenses |
615,436,000
JPY
|
— | — | — |
796,565,000
JPY
|
555,409,000
JPY
|
— | — | — |
726,108,000
JPY
|
| Taxes and dues |
80,504,000
JPY
|
— | — | — | — |
77,178,000
JPY
|
— | — | — | — |
| Depreciation |
806,161,000
JPY
|
— | — | — |
934,532,000
JPY
|
762,479,000
JPY
|
— | — | — |
918,642,000
JPY
|
| Amortization of goodwill | — | — | — | — |
21,912,000
JPY
|
— | — | — | — |
21,427,000
JPY
|
| Operating profit (loss) |
2,970,498,000
JPY
|
— | — | — |
2,559,034,000
JPY
|
5,024,739,000
JPY
|
— | — | — |
5,204,568,000
JPY
|
| Profit (loss) before income taxes |
3,043,438,000
JPY
|
— | — | — |
2,710,823,000
JPY
|
4,870,105,000
JPY
|
— | — | — |
4,901,364,000
JPY
|
| Non-operating income |
989,753,000
JPY
|
— | — | — |
1,216,542,000
JPY
|
844,859,000
JPY
|
— | — | — |
871,278,000
JPY
|
| Income taxes - current |
936,493,000
JPY
|
— | — | — |
939,920,000
JPY
|
1,715,484,000
JPY
|
— | — | — |
1,724,729,000
JPY
|
| Income taxes - deferred |
82,670,000
JPY
|
— | — | — |
27,579,000
JPY
|
-124,643,000
JPY
|
— | — | — |
-101,358,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,733,000
JPY
|
— | — | — | — |
5,920,000
JPY
|
— | — | — | — |
| Dividend income |
14,856,000
JPY
|
— | — | — | — |
9,145,000
JPY
|
— | — | — | — |
| Income taxes |
1,019,163,000
JPY
|
— | — | — |
967,500,000
JPY
|
1,590,840,000
JPY
|
— | — | — |
1,623,370,000
JPY
|
| Non-operating expenses |
661,539,000
JPY
|
— | — | — |
671,026,000
JPY
|
646,394,000
JPY
|
— | — | — |
651,575,000
JPY
|
| Profit (loss) |
2,024,275,000
JPY
|
2,024,275,000
JPY
|
2,024,275,000
JPY
|
2,024,275,000
JPY
|
1,743,322,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,279,265,000
JPY
|
3,277,993,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,894,000
JPY
|
— | — | — |
16,674,000
JPY
|
15,613,000
JPY
|
— | — | — |
16,481,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
348,497,000
JPY
|
— | — | — |
476,690,000
JPY
|
322,598,000
JPY
|
— | — | — |
465,966,000
JPY
|