Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
65,292,000,000
JPY
|
— | — | — |
66,266,000,000
JPY
|
— |
64,872,000,000
JPY
|
— | — | — | — |
65,849,000,000
JPY
|
— |
| Cost of sales | — |
38,376,000,000
JPY
|
— | — | — |
38,904,000,000
JPY
|
— |
42,122,000,000
JPY
|
— | — | — | — |
42,717,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-6,761,000,000
JPY
|
— | — | — |
-6,802,000,000
JPY
|
— |
-12,089,000,000
JPY
|
— | — | — | — |
-12,218,000,000
JPY
|
— |
| Gross profit (loss) | — |
26,916,000,000
JPY
|
— | — | — |
27,362,000,000
JPY
|
— |
22,750,000,000
JPY
|
— | — | — | — |
23,132,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — |
383,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— |
421,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— |
| Advertising expenses | — |
897,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— |
832,000,000
JPY
|
— | — | — | — |
834,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
85,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Welfare expenses | — |
2,622,000,000
JPY
|
— | — | — |
2,674,000,000
JPY
|
— |
2,767,000,000
JPY
|
— | — | — | — |
2,824,000,000
JPY
|
— |
| Supplies expenses | — |
405,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— |
| Depreciation | — |
407,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
33,524,000,000
JPY
|
— | — | — |
34,010,000,000
JPY
|
— |
34,816,000,000
JPY
|
— | — | — | — |
35,338,000,000
JPY
|
— |
| Extraordinary income | — |
225,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — | — | — |
1,084,000,000
JPY
|
— |
| Extraordinary losses | — |
381,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— |
1,262,000,000
JPY
|
— | — | — | — |
1,236,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,916,000,000
JPY
|
— | — | — |
-6,921,000,000
JPY
|
— |
-12,290,000,000
JPY
|
— | — | — | — |
-12,371,000,000
JPY
|
— |
| Operating profit (loss) | — |
-6,607,000,000
JPY
|
— | — | — |
-6,648,000,000
JPY
|
— |
-12,066,000,000
JPY
|
— | — | — | — |
-12,205,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
| Income taxes - current | — |
233,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
180,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
187,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — |
-14,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
| Income taxes | — |
233,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— |
| Profit (loss) |
-7,150,000,000
JPY
|
-7,150,000,000
JPY
|
— |
-7,150,000,000
JPY
|
— |
-7,142,000,000
JPY
|
-7,150,000,000
JPY
|
-12,653,000,000
JPY
|
-12,653,000,000
JPY
|
-12,653,000,000
JPY
|
— |
-12,653,000,000
JPY
|
-12,716,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
61,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
270,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— |
976,000,000
JPY
|
— | — | — | — |
976,000,000
JPY
|
— |
| Loss on disaster | — |
JPY
|
— | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-7,142,000,000
JPY
|
— |
-7,142,000,000
JPY
|
-7,142,000,000
JPY
|
— | — | — | — |
-12,716,000,000
JPY
|
— |
-12,716,000,000
JPY
|
-12,716,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-582,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
-385,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-7,112,000,000
JPY
|
— | — | — | — | — | — |
-13,101,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-7,112,000,000
JPY
|
— | — | — | — | — | — |
-13,101,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |