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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
173,314,000
JPY
|
11,024,531,000
JPY
|
10,851,217,000
JPY
|
11,024,531,000
JPY
|
— | — | — |
10,881,761,000
JPY
|
— |
10,710,362,000
JPY
|
— |
171,398,000
JPY
|
— |
10,881,761,000
JPY
|
JPY
|
| Cost of sales | — | — |
7,685,485,000
JPY
|
— | — | — | — | — |
7,560,519,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
336,299,000
JPY
|
— | — | — | — | — |
485,709,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
3,339,046,000
JPY
|
— | — | — | — | — |
3,321,242,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
24,144,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
628,004,000
JPY
|
— | — | — | — | — |
605,316,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
87,070,000
JPY
|
— | — | — | — | — |
84,683,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,043,738,000
JPY
|
— | — | — | — | — |
2,873,201,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
4,961,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
355,481,000
JPY
|
— | — | — | — | — |
485,709,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-360,342,000
JPY
|
94,474,000
JPY
|
295,307,000
JPY
|
561,174,000
JPY
|
655,649,000
JPY
|
— | — | — |
448,040,000
JPY
|
— |
688,990,000
JPY
|
— |
97,858,000
JPY
|
— |
786,849,000
JPY
|
-338,809,000
JPY
|
| Income taxes - current | — | — |
110,999,000
JPY
|
— | — | — | — | — |
151,739,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
107,000
JPY
|
— | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
32,130,000
JPY
|
— | — | — | — | — |
31,462,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
46,909,000
JPY
|
— | — | — | — | — |
44,114,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,707,000
JPY
|
— | — | — | — | — |
5,224,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
5,917,000
JPY
|
— | — | — | — | — |
6,445,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
109,292,000
JPY
|
— | — | — | — | — |
156,963,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
246,189,000
JPY
|
— | — |
246,189,000
JPY
|
246,189,000
JPY
|
246,189,000
JPY
|
328,746,000
JPY
|
328,746,000
JPY
|
— |
328,746,000
JPY
|
— |
328,746,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,767,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |