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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
-48,666,000
JPY
|
216,009,000
JPY
|
3,823,773,000
JPY
|
JPY
|
334,304,000
JPY
|
3,319,467,000
JPY
|
3,322,127,000
JPY
|
JPY
|
— | — |
3,872,440,000
JPY
|
— |
198,053,000
JPY
|
2,223,712,000
JPY
|
2,506,000,000
JPY
|
— | — | — |
-19,220,000
JPY
|
2,223,050,000
JPY
|
2,525,221,000
JPY
|
103,455,000
JPY
|
| Cost of sales | — | — |
1,058,091,000
JPY
|
— | — |
468,039,000
JPY
|
— | — | — | — | — | — | — | — |
639,356,000
JPY
|
— | — | — | — |
302,253,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
346,988,000
JPY
|
— | — |
640,866,000
JPY
|
— | — | — | — | — | — | — | — |
199,371,000
JPY
|
— | — | — | — |
277,458,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,765,682,000
JPY
|
— | — |
2,851,427,000
JPY
|
— | — | — | — | — | — | — | — |
1,866,644,000
JPY
|
— | — | — | — |
1,920,796,000
JPY
|
— | — |
| Extraordinary income | — | — |
226,242,000
JPY
|
— | — |
1,468,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,405,764,000
JPY
|
— | — |
2,345,193,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,172,000
JPY
|
— | — | — | — |
1,672,570,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — |
395,764,000
JPY
|
— | — |
421,848,000
JPY
|
— | — | — | — | — | — | — | — |
331,436,000
JPY
|
— | — | — | — |
328,917,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
21,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,723,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
4,489,000
JPY
|
45,480,000
JPY
|
JPY
|
JPY
|
— |
40,991,000
JPY
|
JPY
|
— | — |
45,480,000
JPY
|
— |
2,244,000
JPY
|
40,991,000
JPY
|
43,235,000
JPY
|
— | — | — |
JPY
|
— |
43,235,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
22,704,000
JPY
|
— | — |
180,519,000
JPY
|
— | — | — | — | — | — | — | — |
109,058,000
JPY
|
— | — | — | — |
195,175,000
JPY
|
— | — |
| Operating profit (loss) |
-13,876,000
JPY
|
-13,090,000
JPY
|
359,917,000
JPY
|
-4,476,000
JPY
|
-126,919,000
JPY
|
506,234,000
JPY
|
565,373,000
JPY
|
-47,091,000
JPY
|
— | — |
373,794,000
JPY
|
— |
-90,558,000
JPY
|
228,832,000
JPY
|
137,471,000
JPY
|
— | — | — |
4,899,000
JPY
|
248,225,000
JPY
|
132,572,000
JPY
|
-5,701,000
JPY
|
| Profit (loss) before income taxes | — | — |
550,526,000
JPY
|
— | — |
461,815,000
JPY
|
— | — | — | — | — | — | — | — |
90,312,000
JPY
|
— | — | — | — |
82,283,000
JPY
|
— | — |
| Income taxes - current | — | — |
183,231,000
JPY
|
— | — |
182,670,000
JPY
|
— | — | — | — | — | — | — | — |
78,392,000
JPY
|
— | — | — | — |
77,954,000
JPY
|
— | — |
| Non-operating income | — | — |
18,472,000
JPY
|
— | — |
141,884,000
JPY
|
— | — | — | — | — | — | — | — |
80,001,000
JPY
|
— | — | — | — |
32,989,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,825,000
JPY
|
— | — |
-4,825,000
JPY
|
— | — | — | — | — | — | — | — |
11,331,000
JPY
|
— | — | — | — |
11,331,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
17,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
216,000
JPY
|
— | — |
| Dividend income | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — |
178,406,000
JPY
|
— | — |
177,845,000
JPY
|
— | — | — | — | — | — | — | — |
89,723,000
JPY
|
— | — | — | — |
89,285,000
JPY
|
— | — |
| Non-operating expenses | — | — |
31,401,000
JPY
|
— | — |
7,251,000
JPY
|
— | — | — | — | — | — | — | — |
18,101,000
JPY
|
— | — | — | — |
3,755,000
JPY
|
— | — |
| Profit (loss) | — | — |
372,120,000
JPY
|
— | — |
283,969,000
JPY
|
— | — |
283,969,000
JPY
|
283,969,000
JPY
|
— |
283,969,000
JPY
|
— | — |
589,000
JPY
|
-7,002,000
JPY
|
-7,002,000
JPY
|
-7,002,000
JPY
|
— |
-7,002,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
4,595,000
JPY
|
— | — |
2,476,000
JPY
|
— | — | — | — | — | — | — | — |
3,590,000
JPY
|
— | — | — | — |
2,457,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
15,711,000
JPY
|
22,704,000
JPY
|
JPY
|
6,993,000
JPY
|
— |
JPY
|
JPY
|
— | — |
22,704,000
JPY
|
— |
109,058,000
JPY
|
JPY
|
109,058,000
JPY
|
— | — | — |
JPY
|
— |
109,058,000
JPY
|
JPY
|