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 |
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 | — |
741,239,000
JPY
|
888,430,000
JPY
|
— | — |
147,191,000
JPY
|
645,512,000
JPY
|
888,430,000
JPY
|
95,726,000
JPY
|
JPY
|
— |
609,962,000
JPY
|
— | — | — |
| Cost of sales | — |
319,480,000
JPY
|
426,910,000
JPY
|
— | — | — | — | — | — | — | — |
267,552,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
136,573,000
JPY
|
62,226,000
JPY
|
— | — | — | — | — | — | — | — |
91,522,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
421,758,000
JPY
|
461,519,000
JPY
|
— | — | — | — | — | — | — | — |
342,410,000
JPY
|
— | — | — |
| Extraordinary income | — |
54,354,000
JPY
|
54,354,000
JPY
|
— | — | — | — | — | — | — | — |
59,734,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
304,483,000
JPY
|
418,123,000
JPY
|
— | — | — | — | — | — | — | — |
252,086,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,264,000
JPY
|
2,519,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — |
87,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,130,000
JPY
|
— | — | — |
| Depreciation | — | — |
4,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
26,800,000
JPY
|
JPY
|
— |
25,260,000
JPY
|
JPY
|
26,800,000
JPY
|
1,540,000
JPY
|
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
117,274,000
JPY
|
43,396,000
JPY
|
— | — |
-75,048,000
JPY
|
283,975,000
JPY
|
253,548,000
JPY
|
44,622,000
JPY
|
-210,152,000
JPY
|
— |
90,324,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
188,663,000
JPY
|
114,061,000
JPY
|
— | — | — | — | — | — | — | — |
151,256,000
JPY
|
— | — | — |
| Income taxes - current | — |
59,514,000
JPY
|
59,681,000
JPY
|
— | — | — | — | — | — | — | — |
45,398,000
JPY
|
— | — | — |
| Non-operating income | — |
29,793,000
JPY
|
29,327,000
JPY
|
— | — | — | — | — | — | — | — |
10,755,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,874,000
JPY
|
-2,874,000
JPY
|
— | — | — | — | — | — | — | — |
3,253,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — |
23,591,000
JPY
|
23,606,000
JPY
|
— | — | — | — | — | — | — | — |
2,700,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,494,000
JPY
|
10,497,000
JPY
|
— | — | — | — | — | — | — | — |
9,558,000
JPY
|
— | — | — |
| Income taxes | — |
56,640,000
JPY
|
56,806,000
JPY
|
— | — | — | — | — | — | — | — |
48,652,000
JPY
|
— | — | — |
| Profit (loss) |
132,023,000
JPY
|
132,023,000
JPY
|
57,254,000
JPY
|
— |
132,023,000
JPY
|
— | — | — | — | — |
132,023,000
JPY
|
102,603,000
JPY
|
102,603,000
JPY
|
102,603,000
JPY
|
102,603,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Extraordinary losses |