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 |
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 |
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 | — |
26,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,627,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
20,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,792,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,834,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
10,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — | — | — | — |
-142,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
93,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — |
23,952,000,000
JPY
|
— |
19,775,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
41,495,000,000
JPY
|
39,381,000,000
JPY
|
— | — | — | — | — | — | — |
41,450,000,000
JPY
|
— |
39,915,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
558,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — | — | — |
2,120,000,000
JPY
|
— |
2,142,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses |
1,300,000,000
JPY
|
1,232,000,000
JPY
|
— | — | — | — | — | — | — |
1,110,000,000
JPY
|
— |
1,107,000,000
JPY
|
— | — | — | — |
| Depreciation |
3,467,000,000
JPY
|
3,379,000,000
JPY
|
— | — | — | — | — | — | — |
3,486,000,000
JPY
|
— |
3,383,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-454,000,000
JPY
|
-217,000,000
JPY
|
— | — | — | — | — | — | — |
21,688,000,000
JPY
|
— |
17,556,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-609,000,000
JPY
|
-394,000,000
JPY
|
-609,000,000
JPY
|
— | — |
-413,000,000
JPY
|
-196,000,000
JPY
|
— |
-1,036,000,000
JPY
|
-1,036,000,000
JPY
|
— |
-1,042,000,000
JPY
|
— |
-204,000,000
JPY
|
-831,000,000
JPY
|
— |
| Income taxes - current |
96,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — |
4,241,000,000
JPY
|
— |
3,877,000,000
JPY
|
— | — | — | — |
| Non-operating income |
643,000,000
JPY
|
650,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— |
985,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-8,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — |
4,611,000,000
JPY
|
— |
3,833,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
87,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
8,853,000,000
JPY
|
— |
7,711,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
22,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-542,000,000
JPY
|
-237,000,000
JPY
|
— |
-237,000,000
JPY
|
-237,000,000
JPY
|
— | — |
-237,000,000
JPY
|
— |
12,835,000,000
JPY
|
9,845,000,000
JPY
|
9,845,000,000
JPY
|
9,845,000,000
JPY
|
— | — |
9,845,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
19,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
543,000,000
JPY
|
539,000,000
JPY
|
543,000,000
JPY
|
— | — |
3,000,000
JPY
|
539,000,000
JPY
|
— |
1,124,000,000
JPY
|
1,124,000,000
JPY
|
— |
1,116,000,000
JPY
|
— |
8,000,000
JPY
|
1,116,000,000
JPY
|
— |