Semi-Annual Consolidated Statement Of Income
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales | — |
4,842,403,000
JPY
|
— | — | — |
4,854,526,000
JPY
|
— |
3,765,954,000
JPY
|
— | — | — |
| Cost of sales | — |
545,941,000
JPY
|
— | — | — |
547,023,000
JPY
|
— |
541,272,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,851,831,000
JPY
|
— | — | — |
1,833,592,000
JPY
|
— |
1,299,420,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,296,461,000
JPY
|
— | — | — |
4,307,503,000
JPY
|
— |
3,224,682,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
192,102,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
344,036,000
JPY
|
— | — | — |
343,836,000
JPY
|
— |
471,977,000
JPY
|
— | — | — |
| Communication expenses | — |
271,036,000
JPY
|
— | — | — |
271,357,000
JPY
|
— |
159,421,000
JPY
|
— | — | — |
| Depreciation | — |
119,751,000
JPY
|
— | — | — | — | — |
74,809,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,444,186,000
JPY
|
— | — | — |
2,473,466,000
JPY
|
— |
1,923,353,000
JPY
|
— | — | — |
| Extraordinary losses | — |
29,321,000
JPY
|
— | — | — |
11,837,000
JPY
|
— |
66,775,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,852,275,000
JPY
|
— | — | — |
1,834,036,000
JPY
|
— |
1,301,329,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,822,510,000
JPY
|
— | — | — |
1,821,755,000
JPY
|
— |
1,424,746,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
1,000
JPY
|
— | — | — |
| Non-operating income | — |
2,394,000
JPY
|
— | — | — |
2,394,000
JPY
|
— |
950,000
JPY
|
— | — | — |
| Income taxes - current | — |
574,300,000
JPY
|
— | — | — |
574,465,000
JPY
|
— |
384,072,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
645,000
JPY
|
— | — | — |
645,000
JPY
|
— |
785,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,837,000
JPY
|
— | — | — |
2,837,000
JPY
|
— |
2,859,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-38,428,000
JPY
|
— | — | — |
-33,075,000
JPY
|
— |
-2,718,000
JPY
|
— | — | — |
| Income taxes | — |
535,871,000
JPY
|
— | — | — |
541,390,000
JPY
|
— |
381,353,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Profit (loss) |
1,286,638,000
JPY
|
1,286,638,000
JPY
|
— |
1,286,638,000
JPY
|
— |
1,280,365,000
JPY
|
1,286,638,000
JPY
|
1,043,392,000
JPY
|
1,043,392,000
JPY
|
1,043,392,000
JPY
|
1,043,392,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-920,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — |
11,182,000
JPY
|
— | — | — |
11,182,000
JPY
|
— |
33,316,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,281,285,000
JPY
|
— |
1,281,285,000
JPY
|
1,281,285,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,280,365,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,281,285,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-920,000
JPY
|
— | — | — | — | — |
| Profit attributable to |