Semi-Annual 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 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
9,315,515,000
JPY
|
— |
9,121,071,000
JPY
|
— |
-1,302,037,000
JPY
|
1,496,526,000
JPY
|
8,013,477,000
JPY
|
— |
7,189,969,000
JPY
|
— |
322,283,000
JPY
|
194,444,000
JPY
|
112,292,000
JPY
|
— |
1,826,814,000
JPY
|
— |
5,813,443,000
JPY
|
-1,221,193,000
JPY
|
4,703,780,000
JPY
|
2,127,634,000
JPY
|
111,530,000
JPY
|
— |
2,052,275,000
JPY
|
257,558,000
JPY
|
— |
3,445,465,000
JPY
|
— |
58,144,000
JPY
|
5,924,974,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,789,331,000
JPY
|
— | — | — | — | — | — | — |
1,144,598,000
JPY
|
— | — | — |
2,174,142,000
JPY
|
1,773,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-901,749,000
JPY
|
— | — | — | — | — | — | — |
-138,170,000
JPY
|
— | — | — |
-1,900,433,000
JPY
|
-456,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,224,146,000
JPY
|
— | — | — | — | — | — | — |
682,216,000
JPY
|
— | — | — |
2,529,638,000
JPY
|
353,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,256,737,000
JPY
|
— | — | — | — | — | — | — |
789,751,000
JPY
|
— | — | — |
4,417,798,000
JPY
|
769,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
704,030,000
JPY
|
— | — | — | — | — | — | — |
86,459,000
JPY
|
— | — | — |
2,616,894,000
JPY
|
45,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
335,212,000
JPY
|
— | — | — | — | — | — | — |
1,944,337,000
JPY
|
— | — | — |
1,365,110,000
JPY
|
279,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
281,526,000
JPY
|
— | — | — | — | — | — | — |
156,459,000
JPY
|
— | — | — |
219,909,000
JPY
|
114,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
158,958,000
JPY
|
— | — | — | — | — | — | — |
127,205,000
JPY
|
— | — | — |
159,532,000
JPY
|
109,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
153,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
285,054,000
JPY
|
— | — | — | — | — | — | — |
16,196,000
JPY
|
— | — | — |
208,022,000
JPY
|
16,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
6,212,000
JPY
|
29,385,000
JPY
|
JPY
|
23,173,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
35,468,000
JPY
|
— | — |
JPY
|
6,212,000
JPY
|
JPY
|
— |
29,256,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-532,931,000
JPY
|
— | — | — | — | — | — | — |
-1,996,048,000
JPY
|
— | — | — |
-648,648,000
JPY
|
-691,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-705,123,000
JPY
|
— |
-660,505,000
JPY
|
— |
-327,467,000
JPY
|
161,243,000
JPY
|
-1,032,590,000
JPY
|
— |
-657,196,000
JPY
|
— |
-56,001,000
JPY
|
-44,618,000
JPY
|
-108,550,000
JPY
|
— |
-107,535,000
JPY
|
— |
-1,137,475,000
JPY
|
-759,906,000
JPY
|
-1,888,160,000
JPY
|
-416,029,000
JPY
|
9,221,000
JPY
|
— |
158,721,000
JPY
|
-63,190,000
JPY
|
— |
-1,169,279,000
JPY
|
— |
-63,727,000
JPY
|
-1,128,253,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
232,995,000
JPY
|
— | — | — | — | — | — | — |
51,404,000
JPY
|
— | — | — |
119,018,000
JPY
|
81,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,908,000
JPY
|
— | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — |
7,966,000
JPY
|
912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,159,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
83,062,000
JPY
|
19,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— | — | — |
79,000
JPY
|
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
18,067,000
JPY
|
— | — | — | — | — | — | — |
1,928,000
JPY
|
— | — | — |
3,287,000
JPY
|
-67,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
102,155,000
JPY
|
— | — | — | — | — | — | — |
82,039,000
JPY
|
— | — | — |
131,291,000
JPY
|
122,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-1,997,977,000
JPY
|
— | — |
-550,998,000
JPY
|
— | — |
-1,997,977,000
JPY
|
— | — | — |
-1,997,977,000
JPY
|
-1,997,977,000
JPY
|
— | — | — |
-651,936,000
JPY
|
-623,468,000
JPY
|
— | — | — | — |
-623,468,000
JPY
|
— |
-623,468,000
JPY
|
— | — |
-623,468,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
73,960,000
JPY
|
— | — | — | — | — | — | — |
13,925,000
JPY
|
— | — | — |
91,379,000
JPY
|
33,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
120,918,000
JPY
|
— |
120,918,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
27,944,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
27,944,000
JPY
|
— |
JPY
|
— | — |