Semi-Annual 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 |
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 statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
4,580,751,000
JPY
|
— | — |
4,884,515,000
JPY
|
— | — | — |
| Cost of sales | — |
1,366,558,000
JPY
|
— | — |
1,564,459,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,214,193,000
JPY
|
— | — |
3,320,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-202,662,000
JPY
|
— | — |
-406,715,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,996,000
JPY
|
— | — |
6,973,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,658,790,000
JPY
|
— | — |
3,944,491,000
JPY
|
— | — | — |
| Extraordinary losses | — |
396,949,000
JPY
|
— | — |
193,336,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
103,749,000
JPY
|
— | — |
123,754,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
133,175,000
JPY
|
— | — |
135,860,000
JPY
|
— | — | — |
| Depreciation | — |
71,920,000
JPY
|
— | — |
86,205,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,023,000
JPY
|
— | — |
7,112,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-597,616,000
JPY
|
— | — |
-593,078,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-444,597,000
JPY
|
— | — |
-624,435,000
JPY
|
— | — | — |
| Income taxes - current | — |
16,964,000
JPY
|
— | — |
19,053,000
JPY
|
— | — | — |
| Non-operating income | — |
259,452,000
JPY
|
— | — |
223,598,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
411,000
JPY
|
— | — |
165,852,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
5,000
JPY
|
— | — |
7,000
JPY
|
— | — | — |
| Dividend income | — |
939,000
JPY
|
— | — |
5,871,000
JPY
|
— | — | — |
| Income taxes | — |
17,376,000
JPY
|
— | — |
163,484,000
JPY
|
— | — | — |
| Non-operating expenses | — |
17,518,000
JPY
|
— | — |
5,878,000
JPY
|
— | — | — |
| Profit (loss) |
-614,992,000
JPY
|
-614,992,000
JPY
|
-614,992,000
JPY
|
-614,992,000
JPY
|
-756,563,000
JPY
|
-756,563,000
JPY
|
-756,563,000
JPY
|
-756,563,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,728,000
JPY
|
— | — |
1,944,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,996,000
JPY
|
— | — |
4,030,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
605,000
JPY
|
— | — |
4,991,000
JPY
|
— | — | — |
| Impairment losses | — |
14,274,000
JPY
|
— | — |
176,591,000
JPY
|
— | — | — |