Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — |
10,218,705,000
JPY
|
— | — | — | — | — | — |
4,519,196,000
JPY
|
— | — | — | — | — | — |
11,241,813,000
JPY
|
4,543,197,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
7,769,592,000
JPY
|
— | — | — | — | — | — |
3,585,714,000
JPY
|
— | — | — | — | — | — |
8,764,550,000
JPY
|
3,743,953,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
73,030,000
JPY
|
— | — | — | — | — | — |
-370,067,000
JPY
|
— | — | — | — | — | — |
-1,007,504,000
JPY
|
-653,412,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,449,113,000
JPY
|
— | — | — | — | — | — |
933,481,000
JPY
|
— | — | — | — | — | — |
2,477,262,000
JPY
|
799,244,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
15,291,000
JPY
|
— | — | — | — | — | — |
12,111,000
JPY
|
— | — | — | — | — | — |
16,716,000
JPY
|
11,842,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
23,250,000
JPY
|
— | — | — | — | — | — |
23,250,000
JPY
|
— | — | — | — | — | — |
44,256,000
JPY
|
41,253,000
JPY
|
— | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — |
60,422,000
JPY
|
— | — | — | — | — | — |
22,971,000
JPY
|
— | — | — | — | — | — |
137,266,000
JPY
|
29,144,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
52,898,000
JPY
|
— | — | — | — | — | — |
49,674,000
JPY
|
— | — | — | — | — | — |
66,098,000
JPY
|
55,680,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
23,376,000
JPY
|
— | — | — | — | — | — |
22,967,000
JPY
|
— | — | — | — | — | — |
24,979,000
JPY
|
23,054,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
961,909,000
JPY
|
— | — | — | — | — | — |
145,989,000
JPY
|
— | — | — | — | — | — |
993,792,000
JPY
|
181,788,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,239,654,000
JPY
|
— | — | — | — | — | — |
2,660,333,000
JPY
|
— | — | — | — | — | — |
5,964,394,000
JPY
|
2,926,669,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
44,670,000
JPY
|
— | — | — | — | — | — |
44,670,000
JPY
|
— | — | — | — | — | — |
926,754,000
JPY
|
362,298,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
347,631,000
JPY
|
— | — | — | — | — | — |
337,692,000
JPY
|
— | — | — | — | — | — |
421,070,000
JPY
|
185,406,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
319,843,000
JPY
|
— |
298,452,000
JPY
|
— |
-264,196,000
JPY
|
55,647,000
JPY
|
— |
437,800,000
JPY
|
— |
-139,348,000
JPY
|
21,390,000
JPY
|
— |
-428,063,000
JPY
|
— | — |
-756,453,000
JPY
|
-357,285,000
JPY
|
-192,042,000
JPY
|
-564,411,000
JPY
|
-1,099,420,000
JPY
|
-785,053,000
JPY
|
— |
14,318,000
JPY
|
— | — |
-742,135,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-229,930,000
JPY
|
— | — | — | — | — | — |
-663,089,000
JPY
|
— | — | — | — | — | — |
-501,821,000
JPY
|
-476,520,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
529,000
JPY
|
— | — | — | — | — | — |
398,000
JPY
|
— | — | — | — | — | — |
824,000
JPY
|
1,278,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — |
2,335,000
JPY
|
— | — | — | — | — | — |
20,558,000
JPY
|
17,330,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
56,125,000
JPY
|
— | — | — | — | — | — |
97,633,000
JPY
|
— | — | — | — | — | — |
143,798,000
JPY
|
182,433,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
59,019,000
JPY
|
— | — | — | — | — | — |
-99,796,000
JPY
|
— | — | — | — | — | — |
15,441,000
JPY
|
12,194,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-51,153,000
JPY
|
— | — | — | — | — | — |
-35,282,000
JPY
|
— | — | — | — | — | — |
1,229,000
JPY
|
1,215,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,796,000
JPY
|
— | — | — | — | — | — |
27,285,000
JPY
|
— | — | — | — | — | — |
33,233,000
JPY
|
33,073,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
38,741,000
JPY
|
— | — | — | — | — | — |
39,637,000
JPY
|
— | — | — | — | — | — |
51,882,000
JPY
|
50,792,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,865,000
JPY
|
— | — | — | — | — | — |
-135,078,000
JPY
|
— | — | — | — | — | — |
16,671,000
JPY
|
13,410,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-528,010,000
JPY
|
— |
-237,796,000
JPY
|
-528,010,000
JPY
|
— | — | — | — |
-528,010,000
JPY
|
-528,010,000
JPY
|
— | — | — | — | — | — |
-518,492,000
JPY
|
-489,931,000
JPY
|
— | — |
-489,931,000
JPY
|
-489,931,000
JPY
|
— | — |
-489,931,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — | — |
898,000
JPY
|
898,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
322,145,000
JPY
|
JPY
|
318,639,000
JPY
|
— | — |
322,145,000
JPY
|
— |
586,000
JPY
|
— |
318,052,000
JPY
|
3,506,000
JPY
|
— |
321,559,000
JPY
|
— |
JPY
|
7,011,000
JPY
|
— |
JPY
|
7,011,000
JPY
|
7,011,000
JPY
|
12,145,000
JPY
|
— |
JPY
|
— | — |
7,011,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-237,796,000
JPY
|
— | — |
-237,796,000
JPY
|
— | — | — | — |
-237,796,000
JPY
|
— | — | — | — | — |
-518,492,000
JPY
|
— |
-518,492,000
JPY
|
— | — | — | — |
-518,492,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
10,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-178,392,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-26,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,913,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-16,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-196,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-253,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-714,798,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-253,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-714,798,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |