Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
5,494,350,000
JPY
|
-1,221,193,000
JPY
|
4,703,780,000
JPY
|
2,127,634,000
JPY
|
— |
430,623,000
JPY
|
2,052,275,000
JPY
|
257,558,000
JPY
|
— |
3,184,515,000
JPY
|
— |
5,924,974,000
JPY
|
— | — |
170,886,000
JPY
|
6,700,762,000
JPY
|
— |
8,149,278,000
JPY
|
— | — | — | — | — |
-1,448,515,000
JPY
|
4,325,390,000
JPY
|
4,493,093,000
JPY
|
265,757,000
JPY
|
7,978,391,000
JPY
|
3,387,243,000
JPY
|
| Cost of sales | — | — | — |
2,174,142,000
JPY
|
1,773,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,120,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,090,424,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,529,638,000
JPY
|
353,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,580,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,669,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,900,433,000
JPY
|
-456,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,465,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,875,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,616,894,000
JPY
|
45,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,019,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,207,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — |
219,909,000
JPY
|
114,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,610,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
159,532,000
JPY
|
109,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,622,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — |
97,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
208,022,000
JPY
|
16,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,367,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— | — |
35,468,000
JPY
|
— | — |
JPY
|
6,212,000
JPY
|
JPY
|
— |
29,256,000
JPY
|
— | — | — | — |
JPY
|
35,760,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
6,212,000
JPY
|
— |
JPY
|
— |
29,547,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,417,798,000
JPY
|
769,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,123,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
780,535,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,365,110,000
JPY
|
279,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,762,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,068,452,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-648,648,000
JPY
|
-691,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,208,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,412,370,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,078,372,000
JPY
|
-759,906,000
JPY
|
-1,888,160,000
JPY
|
-416,029,000
JPY
|
— |
-49,880,000
JPY
|
158,721,000
JPY
|
-63,190,000
JPY
|
— |
-1,173,904,000
JPY
|
— |
-1,128,253,000
JPY
|
— | — |
-5,026,000
JPY
|
-1,543,155,000
JPY
|
— |
-763,952,000
JPY
|
— | — | — | — | — |
-779,202,000
JPY
|
1,207,989,000
JPY
|
622,134,000
JPY
|
-109,362,000
JPY
|
-758,926,000
JPY
|
-1,857,552,000
JPY
|
| Income taxes - current | — | — | — |
7,966,000
JPY
|
912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,798,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
119,018,000
JPY
|
81,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,651,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
83,062,000
JPY
|
19,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,107,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
91,379,000
JPY
|
33,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,315,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
131,291,000
JPY
|
122,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,910,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,287,000
JPY
|
-67,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,906,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,439,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
672,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-651,936,000
JPY
|
-623,468,000
JPY
|
— | — | — | — |
-623,468,000
JPY
|
— |
-623,468,000
JPY
|
— | — |
-623,468,000
JPY
|
— |
-2,385,430,000
JPY
|
-1,533,276,000
JPY
|
— | — | — |
-1,533,276,000
JPY
|
— |
-1,533,276,000
JPY
|
— | — |
-1,533,276,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-49,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
27,944,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
27,944,000
JPY
|
— | — | — | — |
JPY
|
597,119,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
597,119,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-602,592,000
JPY
|
— |
-602,592,000
JPY
|
— | — | — | — | — | — | — |
-602,592,000
JPY
|
— | — |
-2,352,399,000
JPY
|
— | — |
-2,352,399,000
JPY
|
— | — |
-2,352,399,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
-4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-656,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,360,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-607,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,327,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-49,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |