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 |
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 | — |
2,519,494,000
JPY
|
— | — | — |
4,163,566,000
JPY
|
— |
2,718,160,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
1,837,648,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-222,344,000
JPY
|
— | — | — |
-149,411,000
JPY
|
— |
-186,182,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,135,186,000
JPY
|
— | — | — |
2,325,918,000
JPY
|
— |
1,244,706,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — |
88,226,000
JPY
|
— | — | — | — | — |
86,700,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — |
530,477,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
-4,440,000
JPY
|
— | — | — | — | — |
-4,940,000
JPY
|
— | — | — |
| Depreciation | — |
6,550,000
JPY
|
— | — | — |
2,879,000
JPY
|
— |
16,818,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,376,494,000
JPY
|
— | — | — |
2,509,302,000
JPY
|
— |
1,436,431,000
JPY
|
— | — | — |
| Extraordinary income | — |
8,280,000
JPY
|
— | — | — |
418,306,000
JPY
|
— |
9,013,000
JPY
|
— | — | — |
| Extraordinary losses | — |
54,921,000
JPY
|
— | — | — |
79,298,000
JPY
|
— |
140,366,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-268,985,000
JPY
|
— | — | — |
189,596,000
JPY
|
— |
-317,535,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-241,308,000
JPY
|
— | — | — |
-183,383,000
JPY
|
— |
-191,725,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — |
294,000
JPY
|
— | — | — |
296,000
JPY
|
— |
829,000
JPY
|
— | — | — |
| Dividend income | — |
340,000
JPY
|
— | — | — |
340,000
JPY
|
— |
355,000
JPY
|
— | — | — |
| Non-operating income | — |
20,496,000
JPY
|
— | — | — |
35,922,000
JPY
|
— |
8,306,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,681,000
JPY
|
— | — | — |
13,340,000
JPY
|
— |
27,464,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
765,000
JPY
|
— | — | — |
765,000
JPY
|
— |
1,790,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,531,000
JPY
|
— | — | — |
1,950,000
JPY
|
— |
2,763,000
JPY
|
— | — | — |
| Income taxes | — |
8,681,000
JPY
|
— | — | — |
13,340,000
JPY
|
— |
27,464,000
JPY
|
— | — | — |
| Profit (loss) |
-277,667,000
JPY
|
-277,667,000
JPY
|
— |
-277,667,000
JPY
|
— |
176,255,000
JPY
|
-277,667,000
JPY
|
-344,999,000
JPY
|
-344,999,000
JPY
|
-344,999,000
JPY
|
-344,999,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on bargain purchase | — | — | — | — | — |
397,938,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Impairment losses | — |
45,105,000
JPY
|
— | — | — |
58,092,000
JPY
|
— |
96,259,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
176,255,000
JPY
|
— |
176,255,000
JPY
|
176,255,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,382,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-9,382,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
166,872,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
166,872,000
JPY
|
— | — | — | — | — |
| Profit attributable to |