Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales |
3,074,054,000
JPY
|
— | — | — |
2,652,847,000
JPY
|
— | — | — |
Gross profit (loss) |
1,759,929,000
JPY
|
— | — | — |
1,387,061,000
JPY
|
— | — | — |
Ordinary profit (loss) |
558,722,000
JPY
|
— | — | — |
236,819,000
JPY
|
— | — | — |
Extraordinary income |
6,538,000
JPY
|
— | — | — |
33,795,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||
Advertising expenses |
239,781,000
JPY
|
— | — | — |
236,444,000
JPY
|
— | — | — |
Remuneration for directors (and other officers) |
150,639,000
JPY
|
— | — | — |
149,404,000
JPY
|
— | — | — |
Bonuses |
51,624,000
JPY
|
— | — | — |
53,815,000
JPY
|
— | — | — |
Welfare expenses |
68,652,000
JPY
|
— | — | — |
65,493,000
JPY
|
— | — | — |
Travel expenses |
48,281,000
JPY
|
— | — | — |
56,032,000
JPY
|
— | — | — |
Depreciation |
84,179,000
JPY
|
— | — | — |
77,748,000
JPY
|
— | — | — |
Selling, general and administrative expenses |
1,225,479,000
JPY
|
— | — | — |
1,234,595,000
JPY
|
— | — | — |
Extraordinary losses |
6,132,000
JPY
|
— | — | — |
1,234,000
JPY
|
— | — | — |
Operating profit (loss) |
534,450,000
JPY
|
— | — | — |
152,466,000
JPY
|
— | — | — |
Profit (loss) before income taxes |
559,127,000
JPY
|
— | — | — |
269,380,000
JPY
|
— | — | — |
Non-operating income | ||||||||
Interest income |
9,117,000
JPY
|
— | — | — |
4,922,000
JPY
|
— | — | — |
Dividend income |
1,524,000
JPY
|
— | — | — |
1,293,000
JPY
|
— | — | — |
Non-operating income |
28,406,000
JPY
|
— | — | — |
90,891,000
JPY
|
— | — | — |
Income taxes - current |
201,055,000
JPY
|
— | — | — |
89,631,000
JPY
|
— | — | — |
Income taxes - deferred |
-18,758,000
JPY
|
— | — | — |
4,570,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||
Interest expenses |
4,010,000
JPY
|
— | — | — |
2,663,000
JPY
|
— | — | — |
Non-operating expenses |
4,134,000
JPY
|
— | — | — |
6,538,000
JPY
|
— | — | — |
Income taxes |
182,296,000
JPY
|
— | — | — |
94,201,000
JPY
|
— | — | — |
Profit (loss) |
376,830,000
JPY
|
376,830,000
JPY
|
376,830,000
JPY
|
376,830,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
175,179,000
JPY
|
Extraordinary income | ||||||||
Gain on sale of non-current assets |
5,488,000
JPY
|
— | — | — |
679,000
JPY
|
— | — | — |
Extraordinary losses |