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 |
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 |
4,480,258,000
JPY
|
— |
-35,290,000
JPY
|
4,458,325,000
JPY
|
— |
JPY
|
13,357,000
JPY
|
455,326,000
JPY
|
— |
4,024,931,000
JPY
|
JPY
|
4,024,151,000
JPY
|
-48,666,000
JPY
|
— |
3,823,773,000
JPY
|
JPY
|
334,304,000
JPY
|
3,319,467,000
JPY
|
216,009,000
JPY
|
3,322,127,000
JPY
|
JPY
|
— | — |
3,656,431,000
JPY
|
— |
| Cost of sales | — | — | — |
1,020,677,000
JPY
|
— | — | — | — | — | — | — |
554,459,000
JPY
|
— | — |
1,058,091,000
JPY
|
— | — |
468,039,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,437,648,000
JPY
|
— | — | — | — | — | — | — |
3,469,692,000
JPY
|
— | — |
2,765,682,000
JPY
|
— | — |
2,851,427,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-73,095,000
JPY
|
— | — | — | — | — | — | — |
134,629,000
JPY
|
— | — |
346,988,000
JPY
|
— | — |
640,866,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
17,569,000
JPY
|
— | — |
226,242,000
JPY
|
— | — |
1,468,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,495,107,000
JPY
|
— | — | — | — | — | — | — |
3,384,310,000
JPY
|
— | — |
2,405,764,000
JPY
|
— | — |
2,345,193,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — |
543,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
41,619,000
JPY
|
— |
JPY
|
41,619,000
JPY
|
— |
JPY
|
JPY
|
627,000
JPY
|
— |
40,991,000
JPY
|
JPY
|
— |
JPY
|
— |
45,480,000
JPY
|
JPY
|
JPY
|
— |
4,489,000
JPY
|
40,991,000
JPY
|
JPY
|
— | — |
40,991,000
JPY
|
— |
| Extraordinary losses | — | — | — |
224,981,000
JPY
|
— | — | — | — | — | — | — |
366,194,000
JPY
|
— | — |
22,704,000
JPY
|
— | — |
180,519,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-298,076,000
JPY
|
— | — | — | — | — | — | — |
-213,995,000
JPY
|
— | — |
550,526,000
JPY
|
— | — |
461,815,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-98,590,000
JPY
|
— |
51,274,000
JPY
|
-57,459,000
JPY
|
— |
-8,283,000
JPY
|
-10,142,000
JPY
|
-164,435,000
JPY
|
— |
167,225,000
JPY
|
-93,096,000
JPY
|
85,381,000
JPY
|
-13,876,000
JPY
|
— |
359,917,000
JPY
|
-4,476,000
JPY
|
-126,919,000
JPY
|
506,234,000
JPY
|
-13,090,000
JPY
|
565,373,000
JPY
|
-47,091,000
JPY
|
— | — |
386,885,000
JPY
|
— |
| Non-operating income | — | — | — |
13,118,000
JPY
|
— | — | — | — | — | — | — |
70,426,000
JPY
|
— | — |
18,472,000
JPY
|
— | — |
141,884,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
36,716,000
JPY
|
— | — | — | — | — | — | — |
36,445,000
JPY
|
— | — |
183,231,000
JPY
|
— | — |
182,670,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
23,631,000
JPY
|
— | — | — | — | — | — | — |
23,631,000
JPY
|
— | — |
-4,825,000
JPY
|
— | — |
-4,825,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — |
20,000
JPY
|
— | — | — | — | — | — | — |
15,000
JPY
|
— | — |
17,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
60,348,000
JPY
|
— | — | — | — | — | — | — |
60,076,000
JPY
|
— | — |
178,406,000
JPY
|
— | — |
177,845,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
28,754,000
JPY
|
— | — | — | — | — | — | — |
21,178,000
JPY
|
— | — |
31,401,000
JPY
|
— | — |
7,251,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-274,072,000
JPY
|
— |
-358,424,000
JPY
|
-274,072,000
JPY
|
— | — | — |
-274,072,000
JPY
|
— | — |
-274,072,000
JPY
|
— | — |
372,120,000
JPY
|
— | — |
283,969,000
JPY
|
— | — | — |
283,969,000
JPY
|
283,969,000
JPY
|
— |
283,969,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,742,000
JPY
|
— | — | — | — | — | — | — |
3,564,000
JPY
|
— | — |
4,595,000
JPY
|
— | — |
2,476,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
225,000
JPY
|
— |
JPY
|
225,000
JPY
|
— |
JPY
|
JPY
|
225,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
15,711,000
JPY
|
22,704,000
JPY
|
JPY
|
6,993,000
JPY
|
— |
15,711,000
JPY
|
JPY
|
JPY
|
— | — |
6,993,000
JPY
|
— |