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 |
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 | — | — | — |
36,618,462,000
JPY
|
— | — | — | — | — |
13,796,124,000
JPY
|
— | — |
32,868,211,000
JPY
|
— |
12,938,027,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
13,249,481,000
JPY
|
— | — | — | — | — |
13,200,347,000
JPY
|
— | — |
12,230,734,000
JPY
|
— |
12,167,294,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
23,368,981,000
JPY
|
— | — | — | — | — |
595,777,000
JPY
|
— | — |
20,637,477,000
JPY
|
— |
770,732,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
263,763,000
JPY
|
— | — | — | — | — |
54,015,000
JPY
|
— | — |
1,966,583,000
JPY
|
— |
173,083,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,180,000
JPY
|
— |
1,363,833,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
24,777,197,000
JPY
|
— | — | — | — | — |
4,049,356,000
JPY
|
— | — |
23,154,090,000
JPY
|
— |
3,915,962,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
359,490,000
JPY
|
— | — | — | — | — |
397,531,000
JPY
|
— | — |
777,459,000
JPY
|
— |
901,905,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
1,277,283,000
JPY
|
— | — | — | — | — |
998,842,000
JPY
|
— | — |
1,206,895,000
JPY
|
— |
989,252,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-183,158,000
JPY
|
— |
-109,187,000
JPY
|
-292,346,000
JPY
|
— |
76,134,000
JPY
|
-406,875,000
JPY
|
— |
147,582,000
JPY
|
-152,228,000
JPY
|
-1,417,114,000
JPY
|
-47,225,000
JPY
|
-1,464,340,000
JPY
|
-180,118,000
JPY
|
-83,103,000
JPY
|
-1,388,419,000
JPY
|
151,423,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-95,726,000
JPY
|
— | — | — | — | — |
-343,516,000
JPY
|
— | — |
1,194,305,000
JPY
|
— |
635,011,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
820,184,000
JPY
|
— | — | — | — | — |
452,296,000
JPY
|
— | — |
3,779,304,000
JPY
|
— |
586,614,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
251,263,000
JPY
|
— | — | — | — | — |
17,809,000
JPY
|
— | — |
576,952,000
JPY
|
— |
13,811,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
3,614,000
JPY
|
— | — | — | — | — |
10,121,000
JPY
|
— | — |
3,475,000
JPY
|
— |
8,328,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
15,139,000
JPY
|
— | — | — | — | — |
347,139,000
JPY
|
— | — |
13,399,000
JPY
|
— |
539,159,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
56,166,000
JPY
|
— | — | — | — | — |
69,615,000
JPY
|
— | — |
-325,174,000
JPY
|
— |
-399,113,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
307,430,000
JPY
|
— | — | — | — | — |
87,425,000
JPY
|
— | — |
251,777,000
JPY
|
— |
-385,302,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
264,074,000
JPY
|
— | — | — | — | — |
246,052,000
JPY
|
— | — |
348,380,000
JPY
|
— |
330,426,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-430,941,000
JPY
|
— |
-403,156,000
JPY
|
-430,941,000
JPY
|
— | — |
-430,941,000
JPY
|
— |
-430,941,000
JPY
|
— | — |
942,527,000
JPY
|
— |
1,020,314,000
JPY
|
— | — |
1,020,314,000
JPY
|
1,020,314,000
JPY
|
1,020,314,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
209,744,000
JPY
|
— | — | — | — | — |
209,440,000
JPY
|
— | — |
280,141,000
JPY
|
— |
278,744,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
896,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
502,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,093,000
JPY
|
— | — | — | — | — | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
260,575,000
JPY
|
— |
JPY
|
260,575,000
JPY
|
— |
42,529,000
JPY
|
218,045,000
JPY
|
— |
JPY
|
239,995,000
JPY
|
646,694,000
JPY
|
JPY
|
646,694,000
JPY
|
27,147,000
JPY
|
599,983,000
JPY
|
619,547,000
JPY
|
JPY
|
— | — | — |