Semi-Annual Statement Of Income
| Concept |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
70,001,964,000
JPY
|
— | — | — | — |
67,792,841,000
JPY
|
— | — |
| Cost of sales |
56,047,336,000
JPY
|
— | — | — | — |
53,946,532,000
JPY
|
— | — |
| Gross profit (loss) |
13,954,627,000
JPY
|
— | — | — | — |
13,846,309,000
JPY
|
— | — |
| Ordinary profit (loss) |
-2,132,418,000
JPY
|
— | — | — | — |
-1,526,701,000
JPY
|
— | — |
| Extraordinary income |
23,751,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses |
16,613,176,000
JPY
|
— | — | — | — |
15,849,646,000
JPY
|
— | — |
| Extraordinary losses |
71,921,000
JPY
|
— | — | — | — |
320,069,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
311,934,000
JPY
|
— | — | — | — |
272,613,000
JPY
|
— | — |
| Depreciation |
616,093,000
JPY
|
— | — | — | — |
544,736,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,180,588,000
JPY
|
— | — | — | — |
-1,846,771,000
JPY
|
— | — |
| Operating profit (loss) |
-2,226,751,000
JPY
|
— | — | — | — |
-1,624,299,000
JPY
|
— | — |
| Income taxes - current |
77,741,000
JPY
|
— | — | — | — |
86,875,000
JPY
|
— | — |
| Non-operating income |
135,609,000
JPY
|
— | — | — | — |
143,152,000
JPY
|
— | — |
| Income taxes - deferred |
-656,000
JPY
|
— | — | — | — |
3,734,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
14,771,000
JPY
|
— | — | — | — |
16,243,000
JPY
|
— | — |
| Dividend income |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — |
| Purchase discounts |
6,307,000
JPY
|
— | — | — | — |
6,845,000
JPY
|
— | — |
| Income taxes |
77,085,000
JPY
|
— | — | — | — |
90,609,000
JPY
|
— | — |
| Non-operating expenses |
41,275,000
JPY
|
— | — | — | — |
45,554,000
JPY
|
— | — |
| Profit (loss) |
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-2,257,673,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|
-1,937,380,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
37,407,000
JPY
|
— | — | — | — |
42,533,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
631,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
17,106,000
JPY
|
— | — | — | — |
304,020,000
JPY
|
— | — |