Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,718,160,000
JPY
|
— | — | — |
3,626,331,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,244,706,000
JPY
|
— | — | — |
1,683,493,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-186,182,000
JPY
|
— | — | — |
-74,989,000
JPY
|
— | — | — |
| Extraordinary income |
9,013,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
86,700,000
JPY
|
— | — | — |
99,327,000
JPY
|
— | — | — |
| Bonuses |
-4,940,000
JPY
|
— | — | — |
5,207,000
JPY
|
— | — | — |
| Depreciation |
16,818,000
JPY
|
— | — | — |
18,754,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,436,431,000
JPY
|
— | — | — |
1,757,477,000
JPY
|
— | — | — |
| Extraordinary losses |
140,366,000
JPY
|
— | — | — |
59,672,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-317,535,000
JPY
|
— | — | — |
-134,661,000
JPY
|
— | — | — |
| Operating profit (loss) |
-191,725,000
JPY
|
— | — | — |
-73,983,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
829,000
JPY
|
— | — | — |
1,365,000
JPY
|
— | — | — |
| Dividend income |
355,000
JPY
|
— | — | — |
337,000
JPY
|
— | — | — |
| Non-operating income |
8,306,000
JPY
|
— | — | — |
4,572,000
JPY
|
— | — | — |
| Income taxes - current |
27,464,000
JPY
|
— | — | — |
28,173,000
JPY
|
— | — | — |
| Income taxes - deferred |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
1,790,000
JPY
|
— | — | — |
3,600,000
JPY
|
— | — | — |
| Non-operating expenses |
2,763,000
JPY
|
— | — | — |
5,578,000
JPY
|
— | — | — |
| Income taxes |
27,464,000
JPY
|
— | — | — |
28,173,000
JPY
|
— | — | — |
| Profit (loss) |
-344,999,000
JPY
|
-344,999,000
JPY
|
-344,999,000
JPY
|
-344,999,000
JPY
|
-162,835,000
JPY
|
-162,835,000
JPY
|
-162,835,000
JPY
|
-162,835,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
96,259,000
JPY
|
— | — | — |
59,672,000
JPY
|
— | — | — |