Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
109,853,000
JPY
|
978,621,000
JPY
|
108,254,000
JPY
|
1,196,730,000
JPY
|
101,712,000
JPY
|
114,548,000
JPY
|
712,453,000
JPY
|
928,714,000
JPY
|
| Cost of sales | — | — | — |
669,548,000
JPY
|
— | — | — |
452,236,000
JPY
|
| Gross profit (loss) | — | — | — |
527,181,000
JPY
|
— | — | — |
476,477,000
JPY
|
| Ordinary profit (loss) | — | — | — |
42,346,000
JPY
|
— | — | — |
58,343,000
JPY
|
| Extraordinary income | — | — | — |
1,025,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
65,661,000
JPY
|
— | — | — |
33,823,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
489,637,000
JPY
|
— | — | — |
414,439,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
43,372,000
JPY
|
— | — | — |
58,343,000
JPY
|
| Operating profit (loss) |
11,630,000
JPY
|
63,271,000
JPY
|
-37,358,000
JPY
|
37,543,000
JPY
|
9,769,000
JPY
|
-31,256,000
JPY
|
83,526,000
JPY
|
62,038,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
9,231,000
JPY
|
— | — | — |
5,533,000
JPY
|
| Income taxes - current | — | — | — |
5,129,000
JPY
|
— | — | — |
8,307,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,204,000
JPY
|
— | — | — |
2,173,000
JPY
|
| Non-operating expenses | — | — | — |
4,428,000
JPY
|
— | — | — |
9,228,000
JPY
|
| Income taxes - deferred | — | — | — |
2,992,000
JPY
|
— | — | — |
3,499,000
JPY
|
| Income taxes | — | — | — |
8,121,000
JPY
|
— | — | — |
11,806,000
JPY
|
| Profit (loss) | — | — | — |
35,250,000
JPY
|
— | — | — |
46,536,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,025,000
JPY
|
— | — | — |
JPY
|