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 |
4,308,501,000
JPY
|
4,937,484,000
JPY
|
| Cost of sales |
1,111,347,000
JPY
|
1,179,441,000
JPY
|
| Ordinary profit (loss) |
540,530,000
JPY
|
995,339,000
JPY
|
| Gross profit (loss) |
3,197,154,000
JPY
|
3,758,042,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,123,907,000
JPY
|
1,400,325,000
JPY
|
| Selling, general and administrative expenses |
2,675,096,000
JPY
|
2,771,498,000
JPY
|
| Extraordinary income |
JPY
|
8,376,000
JPY
|
| Extraordinary losses |
371,000
JPY
|
913,000
JPY
|
| Profit (loss) before income taxes |
540,158,000
JPY
|
1,002,802,000
JPY
|
| Operating profit (loss) |
522,058,000
JPY
|
983,558,000
JPY
|
| Non-operating income | ||
| Interest income |
59,000
JPY
|
36,000
JPY
|
| Non-operating income |
19,620,000
JPY
|
12,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,074,000
JPY
|
1,191,000
JPY
|
| Non-operating expenses |
1,147,000
JPY
|
1,201,000
JPY
|
| Income taxes |
184,868,000
JPY
|
321,601,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
8,376,000
JPY
|
| Profit (loss) |
355,289,000
JPY
|
681,200,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,129,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
355,289,000
JPY
|
684,330,000
JPY
|
| Comprehensive income |
355,289,000
JPY
|
681,200,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
355,289,000
JPY
|
684,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,129,000
JPY
|
| Profit attributable to |