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 |
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 |
6,492,053,000
JPY
|
— | — | — |
6,168,634,000
JPY
|
— | — | — |
| Cost of sales |
1,630,494,000
JPY
|
— | — | — |
1,494,041,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
87,048,000
JPY
|
— | — | — |
38,905,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,861,558,000
JPY
|
— | — | — |
4,674,592,000
JPY
|
— | — | — |
| Extraordinary income |
4,410,000
JPY
|
— | — | — |
26,489,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,745,964,000
JPY
|
— | — | — |
4,621,675,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
195,768,000
JPY
|
— | — | — |
209,239,000
JPY
|
— | — | — |
| Extraordinary losses |
24,625,000
JPY
|
— | — | — |
184,425,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
66,833,000
JPY
|
— | — | — |
-119,030,000
JPY
|
— | — | — |
| Operating profit (loss) |
115,594,000
JPY
|
— | — | — |
52,917,000
JPY
|
— | — | — |
| Income taxes - current |
18,310,000
JPY
|
— | — | — |
19,557,000
JPY
|
— | — | — |
| Non-operating income |
1,195,000
JPY
|
— | — | — |
11,160,000
JPY
|
— | — | — |
| Income taxes - deferred |
-11,229,000
JPY
|
— | — | — |
-47,531,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
821,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — |
| Dividend income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes |
7,081,000
JPY
|
— | — | — |
-27,973,000
JPY
|
— | — | — |
| Non-operating expenses |
29,741,000
JPY
|
— | — | — |
25,172,000
JPY
|
— | — | — |
| Profit (loss) |
59,751,000
JPY
|
59,751,000
JPY
|
59,751,000
JPY
|
59,751,000
JPY
|
-91,056,000
JPY
|
-91,056,000
JPY
|
-91,056,000
JPY
|
-91,056,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
26,303,000
JPY
|
— | — | — |
22,856,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,500,000
JPY
|
— | — | — |
8,447,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — |
130,731,000
JPY
|
— | — | — |