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 |
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 | — |
JPY
|
— |
437,722,000,000
JPY
|
— |
51,941,000,000
JPY
|
— | — | — |
464,212,000,000
JPY
|
| Cost of sales | — |
JPY
|
— |
290,336,000,000
JPY
|
— |
46,322,000,000
JPY
|
— | — | — |
309,514,000,000
JPY
|
| Gross profit (loss) | — |
JPY
|
— |
147,386,000,000
JPY
|
— |
5,619,000,000
JPY
|
— | — | — |
154,697,000,000
JPY
|
| Ordinary profit (loss) | — |
17,154,000,000
JPY
|
— |
30,317,000,000
JPY
|
— |
17,245,000,000
JPY
|
— | — | — |
29,550,000,000
JPY
|
| Extraordinary income | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
| Selling, general and administrative expenses | — |
918,000,000
JPY
|
— |
123,765,000,000
JPY
|
— |
16,784,000,000
JPY
|
— | — | — |
131,423,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— |
3,249,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — |
JPY
|
— | — | — |
5,755,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — |
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
205,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — |
99,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
JPY
|
— |
10,746,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — |
10,005,000,000
JPY
|
| Operating profit (loss) | — |
17,086,000,000
JPY
|
— |
30,649,000,000
JPY
|
— |
17,216,000,000
JPY
|
— | — | — |
30,254,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,154,000,000
JPY
|
— |
27,742,000,000
JPY
|
— |
17,241,000,000
JPY
|
— | — | — |
27,166,000,000
JPY
|
| Non-operating income | — |
490,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
688,000,000
JPY
|
— | — | — |
1,659,000,000
JPY
|
| Income taxes - current | — |
1,000,000
JPY
|
— |
7,914,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — |
10,253,000,000
JPY
|
| Income taxes - deferred | — |
27,000,000
JPY
|
— |
1,017,000,000
JPY
|
— |
-117,000,000
JPY
|
— | — | — |
-1,680,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
| Dividend income | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
| Income taxes | — |
28,000,000
JPY
|
— |
8,932,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — |
8,572,000,000
JPY
|
| Non-operating expenses | — |
422,000,000
JPY
|
— |
1,963,000,000
JPY
|
— |
659,000,000
JPY
|
— | — | — |
2,363,000,000
JPY
|
| Profit (loss) |
17,125,000,000
JPY
|
17,125,000,000
JPY
|
17,125,000,000
JPY
|
18,809,000,000
JPY
|
17,125,000,000
JPY
|
17,274,000,000
JPY
|
17,274,000,000
JPY
|
17,274,000,000
JPY
|
17,274,000,000
JPY
|
18,594,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
407,000,000
JPY
|
— |
1,863,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — |
2,028,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
| Loss on disaster | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|