Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,706,782,000
JPY
|
1,517,767,000
JPY
|
| Cost of sales |
792,015,000
JPY
|
759,937,000
JPY
|
| Ordinary profit (loss) |
470,161,000
JPY
|
273,438,000
JPY
|
| Gross profit (loss) |
914,767,000
JPY
|
757,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
114,288,000
JPY
|
84,840,000
JPY
|
| Depreciation |
26,215,000
JPY
|
27,622,000
JPY
|
| Selling, general and administrative expenses |
574,949,000
JPY
|
506,482,000
JPY
|
| Extraordinary income |
4,224,000
JPY
|
1,846,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
474,386,000
JPY
|
275,284,000
JPY
|
| Operating profit (loss) |
339,818,000
JPY
|
251,347,000
JPY
|
| Income taxes - current |
155,999,000
JPY
|
96,128,000
JPY
|
| Non-operating income | ||
| Interest income |
295,000
JPY
|
74,000
JPY
|
| Dividend income |
666,000
JPY
|
531,000
JPY
|
| Non-operating income |
131,519,000
JPY
|
23,296,000
JPY
|
| Income taxes - deferred |
-5,585,000
JPY
|
-6,706,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,176,000
JPY
|
1,101,000
JPY
|
| Non-operating expenses |
1,176,000
JPY
|
1,204,000
JPY
|
| Income taxes |
150,413,000
JPY
|
89,421,000
JPY
|
| Profit (loss) |
323,972,000
JPY
|
185,863,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,277,000
JPY
|
1,334,000
JPY
|
| Extraordinary losses |