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 |
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 |
57,465,000,000
JPY
|
-530,000,000
JPY
|
56,934,000,000
JPY
|
7,843,000,000
JPY
|
2,898,000,000
JPY
|
— |
5,362,000,000
JPY
|
— |
49,203,000,000
JPY
|
— |
61,368,000,000
JPY
|
2,480,000,000
JPY
|
— |
4,654,000,000
JPY
|
— |
54,780,000,000
JPY
|
-546,000,000
JPY
|
— |
6,537,000,000
JPY
|
61,914,000,000
JPY
|
| Cost of sales | — | — |
40,757,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — |
45,776,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,177,000,000
JPY
|
7,599,000,000
JPY
|
— | — | — | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — |
6,263,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,471,000,000
JPY
|
3,636,000,000
JPY
|
— | — | — | — | — | — |
7,179,000,000
JPY
|
— | — | — | — | — | — | — |
2,878,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
6,159,000,000
JPY
|
3,380,000,000
JPY
|
— | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — |
3,257,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,383,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
1,259,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Taxes and dues | — | — |
542,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— |
| Depreciation | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Amortization of goodwill |
149,000,000
JPY
|
JPY
|
149,000,000
JPY
|
— |
70,000,000
JPY
|
— |
15,000,000
JPY
|
— |
63,000,000
JPY
|
— |
121,000,000
JPY
|
70,000,000
JPY
|
— |
15,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
— | — |
121,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,595,000,000
JPY
|
2,557,000,000
JPY
|
— | — | — | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — |
2,618,000,000
JPY
|
— |
| Operating profit (loss) |
10,043,000,000
JPY
|
-25,000,000
JPY
|
10,018,000,000
JPY
|
4,218,000,000
JPY
|
1,839,000,000
JPY
|
— |
2,134,000,000
JPY
|
— |
6,069,000,000
JPY
|
— |
9,668,000,000
JPY
|
1,403,000,000
JPY
|
— |
1,834,000,000
JPY
|
— |
6,528,000,000
JPY
|
-99,000,000
JPY
|
— |
3,006,000,000
JPY
|
9,767,000,000
JPY
|
| Income taxes - current | — | — |
3,304,000,000
JPY
|
892,000,000
JPY
|
— | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Non-operating income | — | — |
361,000,000
JPY
|
903,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-403,000,000
JPY
|
-156,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
29,000,000
JPY
|
706,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Dividend income | — | — |
30,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | — | — |
2,908,000,000
JPY
|
1,485,000,000
JPY
|
— | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — |
1,079,000,000
JPY
|
— |
| Income taxes | — | — |
2,901,000,000
JPY
|
735,000,000
JPY
|
— | — | — | — | — | — |
2,564,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,694,000,000
JPY
|
1,822,000,000
JPY
|
— |
1,822,000,000
JPY
|
— |
1,822,000,000
JPY
|
— |
1,822,000,000
JPY
|
5,046,000,000
JPY
|
— |
1,628,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — |
1,628,000,000
JPY
|
1,628,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,341,000,000
JPY
|
1,004,000,000
JPY
|
— | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,248,000,000
JPY
|
— | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
716,000,000
JPY
|
JPY
|
716,000,000
JPY
|
716,000,000
JPY
|
JPY
|
— |
JPY
|
— |
716,000,000
JPY
|
— |
27,000,000
JPY
|
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
JPY
|
— |
JPY
|
27,000,000
JPY
|