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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
3,106,550,000
JPY
|
623,476,000
JPY
|
3,200,319,000
JPY
|
-93,769,000
JPY
|
— | — |
585,506,000
JPY
|
— |
1,991,336,000
JPY
|
3,185,723,000
JPY
|
— |
3,052,816,000
JPY
|
— |
-132,907,000
JPY
|
— | — |
2,026,770,000
JPY
|
— |
581,953,000
JPY
|
577,000,000
JPY
|
— |
| Cost of sales | — | — | — |
2,360,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,282,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
196,399,000
JPY
|
246,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,400,000
JPY
|
— | — | — | — | — |
274,878,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
552,091,000
JPY
|
746,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
770,191,000
JPY
|
— | — | — | — | — |
663,037,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
84,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,578,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
1,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
33,897,000
JPY
|
34,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,673,000
JPY
|
— | — | — | — | — |
35,416,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,754,000
JPY
|
3,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,165,000
JPY
|
— | — | — | — | — |
2,611,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
378,518,000
JPY
|
527,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,991,000
JPY
|
— | — | — | — | — |
415,486,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
196,399,000
JPY
|
246,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
350,633,000
JPY
|
— | — | — | — | — |
274,878,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
173,573,000
JPY
|
218,320,000
JPY
|
111,350,000
JPY
|
704,131,000
JPY
|
-485,811,000
JPY
|
— | — |
17,028,000
JPY
|
— |
575,752,000
JPY
|
730,954,000
JPY
|
— |
203,200,000
JPY
|
— |
-527,754,000
JPY
|
— | — |
694,678,000
JPY
|
247,550,000
JPY
|
56,304,000
JPY
|
-20,028,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
19,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
30,736,000
JPY
|
38,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,124,000
JPY
|
— | — | — | — | — |
29,673,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
27,323,000
JPY
|
29,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,987,000
JPY
|
— | — | — | — | — |
82,191,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
34,050,000
JPY
|
-57,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,309,000
JPY
|
— | — | — | — | — |
5,294,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
7,910,000
JPY
|
9,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,924,000
JPY
|
— | — | — | — | — |
2,345,000
JPY
|
— | — | — |
| Income taxes | — | — |
61,373,000
JPY
|
-27,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,678,000
JPY
|
— | — | — | — | — |
87,486,000
JPY
|
— | — | — |
| Profit (loss) |
135,025,000
JPY
|
135,025,000
JPY
|
135,025,000
JPY
|
274,570,000
JPY
|
— | — | — | — |
135,025,000
JPY
|
— | — | — | — | — |
255,955,000
JPY
|
187,391,000
JPY
|
— |
187,391,000
JPY
|
— | — |
187,391,000
JPY
|
— | — |
187,391,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
274,570,000
JPY
|
— | — | — |
274,570,000
JPY
|
— | — |
274,570,000
JPY
|
— | — |
255,955,000
JPY
|
255,955,000
JPY
|
— | — | — |
255,955,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
535,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-275,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
535,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-275,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
809,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
809,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |