Semi-Annual Consolidated Statement Of Income
| Concept |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
163,016,000,000
JPY
|
— | — | — | — | — | — | — |
159,418,000,000
JPY
|
— | — |
| Cost of sales | — |
103,682,000,000
JPY
|
— | — | — | — | — | — | — |
100,879,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
12,852,000,000
JPY
|
— | — | — | — | — | — | — |
12,374,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
59,333,000,000
JPY
|
— | — | — | — | — | — | — |
58,539,000,000
JPY
|
— | — |
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
3,448,000,000
JPY
|
— | — | — | — | — | — | — |
3,167,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Depreciation | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — |
1,376,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
47,074,000,000
JPY
|
— | — | — | — | — | — | — |
46,444,000,000
JPY
|
— | — |
| Extraordinary losses | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
12,777,000,000
JPY
|
— | — | — | — | — | — | — |
12,347,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,259,000,000
JPY
|
— | — | — | — | — | — | — |
12,094,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Dividend income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Non-operating income | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Income taxes - current | — |
4,219,000,000
JPY
|
— | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Income taxes | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — |
4,070,000,000
JPY
|
— | — |
| Profit (loss) |
8,498,000,000
JPY
|
8,498,000,000
JPY
|
8,498,000,000
JPY
|
8,498,000,000
JPY
|
JPY
|
JPY
|
8,276,000,000
JPY
|
8,276,000,000
JPY
|
JPY
|
8,276,000,000
JPY
|
8,276,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |