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 | — |
8,715,679,000
JPY
|
— | — |
9,226,387,000
JPY
|
— | — | — |
| Cost of sales | — |
2,918,890,000
JPY
|
— | — |
3,007,633,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
144,030,000
JPY
|
— | — |
-1,166,698,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,796,789,000
JPY
|
— | — |
6,218,753,000
JPY
|
— | — | — |
| Extraordinary income | — |
131,466,000
JPY
|
— | — |
79,094,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
7,091,390,000
JPY
|
— | — |
7,434,547,000
JPY
|
— | — | — |
| Extraordinary losses | — |
179,725,000
JPY
|
— | — |
587,757,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
357,853,000
JPY
|
— | — |
338,024,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
34,671,000
JPY
|
— | — |
41,265,000
JPY
|
— | — | — |
| Wages | — |
2,054,122,000
JPY
|
— | — |
2,388,208,000
JPY
|
— | — | — |
| Bonuses | — |
137,457,000
JPY
|
— | — |
6,889,000
JPY
|
— | — | — |
| Supplies expenses | — |
266,415,000
JPY
|
— | — |
270,869,000
JPY
|
— | — | — |
| Depreciation | — |
119,151,000
JPY
|
— | — |
169,245,000
JPY
|
— | — | — |
| Repair expenses | — |
46,518,000
JPY
|
— | — |
84,706,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-1,294,601,000
JPY
|
— | — |
-1,215,793,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
95,772,000
JPY
|
— | — |
-1,675,360,000
JPY
|
— | — | — |
| Non-operating income | — |
1,550,222,000
JPY
|
— | — |
150,321,000
JPY
|
— | — | — |
| Income taxes - current | — |
37,792,000
JPY
|
— | — |
39,206,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,713,000
JPY
|
— | — |
-21,077,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,392,000
JPY
|
— | — |
3,376,000
JPY
|
— | — | — |
| Interest on securities | — |
1,576,000
JPY
|
— | — |
1,576,000
JPY
|
— | — | — |
| Income taxes | — |
35,078,000
JPY
|
— | — |
18,129,000
JPY
|
— | — | — |
| Non-operating expenses | — |
111,590,000
JPY
|
— | — |
101,225,000
JPY
|
— | — | — |
| Profit (loss) |
60,693,000
JPY
|
60,693,000
JPY
|
60,693,000
JPY
|
60,693,000
JPY
|
-1,693,489,000
JPY
|
-1,693,489,000
JPY
|
-1,693,489,000
JPY
|
-1,693,489,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
15,119,000
JPY
|
— | — |
9,126,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
48,400,000
JPY
|
— | — |
6,363,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
10,791,000
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — |
57,507,000
JPY
|
— | — |
424,236,000
JPY
|
— | — | — |