Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
13,119,000,000
JPY
|
— | — | — |
15,409,000,000
JPY
|
— | — | — |
| Cost of sales |
6,893,000,000
JPY
|
— | — | — |
7,957,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-1,161,000,000
JPY
|
— | — | — |
-854,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,225,000,000
JPY
|
— | — | — |
7,452,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
392,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — |
| Welfare expenses |
435,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — |
| Depreciation |
124,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
7,439,000,000
JPY
|
— | — | — |
8,362,000,000
JPY
|
— | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
210,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-1,367,000,000
JPY
|
— | — | — |
-1,031,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,213,000,000
JPY
|
— | — | — |
-910,000,000
JPY
|
— | — | — |
| Income taxes - current |
117,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income |
220,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-12,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses |
168,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — |
| Income taxes |
104,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,472,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|
-1,151,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses |
166,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |