Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
287,662,000
JPY
|
306,488,000
JPY
|
81,466,000
JPY
|
314,496,000
JPY
|
JPY
|
290,403,000
JPY
|
-8,008,000
JPY
|
— |
24,093,000
JPY
|
208,937,000
JPY
|
— |
690,351,000
JPY
|
708,065,000
JPY
|
— |
-5,726,000
JPY
|
— | — |
713,791,000
JPY
|
— |
677,244,000
JPY
|
497,199,000
JPY
|
193,152,000
JPY
|
23,440,000
JPY
|
JPY
|
| Cost of sales | — | — |
316,893,000
JPY
|
334,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,342,000
JPY
|
— | — | — | — | — | — |
383,419,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-200,504,000
JPY
|
-200,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,066,000
JPY
|
— | — | — | — | — | — |
113,422,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
-29,230,000
JPY
|
-27,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,723,000
JPY
|
— | — | — | — | — | — |
293,824,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,410,127,000
JPY
|
— | — | — | — | — | — |
1,410,127,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
183,261,000
JPY
|
183,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,340,000
JPY
|
— | — | — | — | — | — |
167,931,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
36,119,000
JPY
|
46,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,429,000
JPY
|
— | — | — | — | — | — |
83,429,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
26,100,000
JPY
|
26,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,200,000
JPY
|
— | — | — | — | — | — |
25,200,000
JPY
|
— | — | — | — |
| Salaries | — | — |
25,062,000
JPY
|
25,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,860,000
JPY
|
— | — | — | — | — | — |
19,860,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-236,623,000
JPY
|
-246,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,763,000
JPY
|
— | — | — | — | — | — |
1,440,119,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-212,492,000
JPY
|
-211,689,000
JPY
|
-14,147,000
JPY
|
-40,178,000
JPY
|
JPY
|
-40,019,000
JPY
|
-171,511,000
JPY
|
— |
-159,000
JPY
|
-25,871,000
JPY
|
— |
272,397,000
JPY
|
139,383,000
JPY
|
— |
-143,437,000
JPY
|
— | — |
282,820,000
JPY
|
— |
125,893,000
JPY
|
98,987,000
JPY
|
193,152,000
JPY
|
10,423,000
JPY
|
-19,741,000
JPY
|
| Income taxes - current | — | — |
950,000
JPY
|
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — |
490,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
26,883,000
JPY
|
26,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,876,000
JPY
|
— | — | — | — | — | — |
15,722,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,839,000
JPY
|
— | — | — | — | — | — |
24,802,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
204,000
JPY
|
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
14,895,000
JPY
|
14,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,193,000
JPY
|
— | — | — | — | — | — |
28,193,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
950,000
JPY
|
1,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,507,000
JPY
|
— | — | — | — | — | — |
25,292,000
JPY
|
— | — | — | — |
| Profit (loss) |
-237,573,000
JPY
|
-237,573,000
JPY
|
-237,573,000
JPY
|
-247,449,000
JPY
|
— | — | — | — | — |
-237,573,000
JPY
|
— | — | — | — |
1,421,256,000
JPY
|
1,414,827,000
JPY
|
— |
1,414,827,000
JPY
|
1,414,827,000
JPY
|
— | — |
1,414,827,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
8,801,000
JPY
|
8,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,031,000
JPY
|
— | — | — | — | — | — |
23,587,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,410,127,000
JPY
|
— | — | — | — | — | — |
1,410,127,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
33,412,000
JPY
|
33,412,000
JPY
|
JPY
|
33,412,000
JPY
|
JPY
|
33,412,000
JPY
|
— | — |
JPY
|
33,412,000
JPY
|
JPY
|
83,156,000
JPY
|
83,156,000
JPY
|
— | — | — | — |
83,156,000
JPY
|
JPY
|
83,156,000
JPY
|
83,156,000
JPY
|
JPY
|
JPY
|
JPY
|