Semi-Annual 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 |
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 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
46,587,476,000
JPY
|
— | — | — | — | — |
47,377,029,000
JPY
|
— | — | — | — | — |
| Cost of sales |
32,031,288,000
JPY
|
— | — | — | — | — |
32,396,296,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
14,556,188,000
JPY
|
— | — | — | — | — |
14,980,732,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-262,259,000
JPY
|
— | — | — | — | — |
456,859,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
14,859,624,000
JPY
|
— | — | — | — | — |
14,601,239,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,593,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,292,181,000
JPY
|
— | — | — | — | — |
583,520,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
516,488,000
JPY
|
— | — | — | — | — |
527,930,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
1,070,732,000
JPY
|
— | — | — | — | — |
1,052,690,000
JPY
|
— | — | — | — | — |
| Depreciation |
908,353,000
JPY
|
— | — | — | — | — |
1,024,170,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-1,552,848,000
JPY
|
— | — | — | — | — |
-126,661,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-303,436,000
JPY
|
— | — | — | — | — |
379,493,000
JPY
|
— | — | — | — | — |
| Non-operating income |
165,515,000
JPY
|
— | — | — | — | — |
166,277,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
58,610,000
JPY
|
— | — | — | — | — |
86,888,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
506,624,000
JPY
|
— | — | — | — | — |
-63,855,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
5,001,000
JPY
|
— | — | — | — | — |
5,033,000
JPY
|
— | — | — | — | — |
| Dividend income |
4,183,000
JPY
|
— | — | — | — | — |
3,321,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
124,338,000
JPY
|
— | — | — | — | — |
88,911,000
JPY
|
— | — | — | — | — |
| Income taxes |
565,234,000
JPY
|
— | — | — | — | — |
23,033,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-2,118,082,000
JPY
|
JPY
|
-2,118,082,000
JPY
|
-2,118,082,000
JPY
|
JPY
|
-2,118,082,000
JPY
|
-149,694,000
JPY
|
-149,694,000
JPY
|
JPY
|
-149,694,000
JPY
|
JPY
|
-149,694,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
67,862,000
JPY
|
— | — | — | — | — |
42,662,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,593,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
1,278,655,000
JPY
|
— | — | — | — | — |
583,020,000
JPY
|
— | — | — | — | — |