Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,479,437,000
JPY
|
4,760,818,000
JPY
|
| Cost of sales |
1,617,721,000
JPY
|
1,729,575,000
JPY
|
| Ordinary profit (loss) |
246,572,000
JPY
|
251,651,000
JPY
|
| Gross profit (loss) |
2,861,716,000
JPY
|
3,031,243,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
165,677,000
JPY
|
163,343,000
JPY
|
| Selling, general and administrative expenses |
2,620,388,000
JPY
|
2,763,584,000
JPY
|
| Extraordinary income |
20,021,000
JPY
|
28,652,000
JPY
|
| Extraordinary losses |
27,049,000
JPY
|
33,814,000
JPY
|
| Profit (loss) before income taxes |
239,545,000
JPY
|
246,489,000
JPY
|
| Operating profit (loss) |
241,327,000
JPY
|
267,658,000
JPY
|
| Income taxes - current |
26,657,000
JPY
|
25,551,000
JPY
|
| Non-operating income | ||
| Interest income |
805,000
JPY
|
744,000
JPY
|
| Non-operating income |
42,241,000
JPY
|
17,154,000
JPY
|
| Income taxes - deferred |
53,305,000
JPY
|
36,862,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,824,000
JPY
|
27,267,000
JPY
|
| Non-operating expenses |
36,996,000
JPY
|
33,161,000
JPY
|
| Income taxes |
79,963,000
JPY
|
62,414,000
JPY
|
| Profit (loss) |
159,581,000
JPY
|
184,075,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
159,581,000
JPY
|
184,075,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
321,000
JPY
|
98,000
JPY
|
| Foreign currency translation adjustment |
21,283,000
JPY
|
-550,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,356,000
JPY
|
698,000
JPY
|
| Other comprehensive income |
22,961,000
JPY
|
246,000
JPY
|
| Comprehensive income |
182,542,000
JPY
|
184,322,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
182,542,000
JPY
|
184,322,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |