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 |
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 |
6,725,629,000
JPY
|
10,428,362,000
JPY
|
10,456,954,000
JPY
|
4,378,088,000
JPY
|
— |
11,103,718,000
JPY
|
— |
-646,763,000
JPY
|
— |
11,222,262,000
JPY
|
11,119,648,000
JPY
|
— |
5,401,407,000
JPY
|
6,573,662,000
JPY
|
11,975,069,000
JPY
|
-752,807,000
JPY
|
— | — |
| Cost of sales | — |
6,895,532,000
JPY
|
6,904,407,000
JPY
|
— | — | — | — | — | — |
7,433,067,000
JPY
|
7,400,286,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,246,719,000
JPY
|
1,050,375,000
JPY
|
— | — | — | — | — | — |
1,311,969,000
JPY
|
1,172,655,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,532,829,000
JPY
|
3,552,547,000
JPY
|
— | — | — | — | — | — |
3,789,194,000
JPY
|
3,719,361,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
661,000
JPY
|
661,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,622,478,000
JPY
|
2,625,110,000
JPY
|
— | — | — | — | — | — |
2,636,250,000
JPY
|
2,630,748,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
33,870,000
JPY
|
— | — | — | — | — | — | — | — |
27,201,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
12,075,000
JPY
|
12,075,000
JPY
|
— | — | — | — | — | — |
94,463,000
JPY
|
94,463,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,235,305,000
JPY
|
1,038,961,000
JPY
|
— | — | — | — | — | — |
1,217,638,000
JPY
|
1,078,324,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,472,977,000
JPY
|
910,351,000
JPY
|
927,436,000
JPY
|
116,879,000
JPY
|
— |
1,589,857,000
JPY
|
— |
-662,420,000
JPY
|
— |
1,152,943,000
JPY
|
1,088,613,000
JPY
|
— |
435,560,000
JPY
|
1,414,036,000
JPY
|
1,849,597,000
JPY
|
-696,653,000
JPY
|
— | — |
| Income taxes - current | — |
263,385,000
JPY
|
268,645,000
JPY
|
— | — | — | — | — | — |
385,684,000
JPY
|
367,074,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
350,924,000
JPY
|
137,496,000
JPY
|
— | — | — | — | — | — |
169,810,000
JPY
|
94,736,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
23,065,000
JPY
|
24,738,000
JPY
|
— | — | — | — | — | — |
-7,468,000
JPY
|
-11,723,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Income taxes | — |
286,450,000
JPY
|
293,384,000
JPY
|
— | — | — | — | — | — |
399,148,000
JPY
|
376,284,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
14,556,000
JPY
|
14,556,000
JPY
|
— | — | — | — | — | — |
10,784,000
JPY
|
10,694,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
948,855,000
JPY
|
745,577,000
JPY
|
— |
948,855,000
JPY
|
— |
948,855,000
JPY
|
— |
948,855,000
JPY
|
818,489,000
JPY
|
702,039,000
JPY
|
702,039,000
JPY
|
— | — | — | — |
702,039,000
JPY
|
702,039,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
5,965,000
JPY
|
5,965,000
JPY
|
— | — | — | — | — | — |
5,363,000
JPY
|
5,363,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |