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 |
2023-03-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
42,160,000,000
JPY
|
JPY
|
40,739,000,000
JPY
|
59,208,000,000
JPY
|
59,289,000,000
JPY
|
17,128,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— |
36,545,000,000
JPY
|
35,138,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
24,824,000,000
JPY
|
37,697,000,000
JPY
|
— | — | — | — | — | — | — |
22,659,000,000
JPY
|
21,848,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,914,000,000
JPY
|
21,510,000,000
JPY
|
— | — | — | — | — | — | — |
13,885,000,000
JPY
|
13,290,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,255,000,000
JPY
|
5,825,000,000
JPY
|
— | — | — | — | — | — | — |
4,862,000,000
JPY
|
4,071,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
666,000,000
JPY
|
832,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
10,905,000,000
JPY
|
15,595,000,000
JPY
|
— | — | — | — | — | — | — |
9,278,000,000
JPY
|
9,236,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
577,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
221,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
13,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
15,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,345,000,000
JPY
|
5,915,000,000
JPY
|
— | — | — | — | — | — | — |
4,764,000,000
JPY
|
4,033,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,483,000,000
JPY
|
JPY
|
5,009,000,000
JPY
|
5,915,000,000
JPY
|
5,925,000,000
JPY
|
442,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
4,607,000,000
JPY
|
4,053,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,694,000,000
JPY
|
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
558,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
596,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — | — |
714,000,000
JPY
|
413,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
45,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — |
-3,259,000,000
JPY
|
-2,457,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
78,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,739,000,000
JPY
|
2,059,000,000
JPY
|
— | — | — | — | — | — | — |
-2,556,000,000
JPY
|
-1,899,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
350,000,000
JPY
|
610,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
396,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
237,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
190,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,606,000,000
JPY
|
3,856,000,000
JPY
|
— | — |
3,606,000,000
JPY
|
— |
3,606,000,000
JPY
|
— |
3,606,000,000
JPY
|
7,321,000,000
JPY
|
5,932,000,000
JPY
|
5,932,000,000
JPY
|
5,932,000,000
JPY
|
5,932,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
49,000,000
JPY
|
49,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
158,000,000
JPY
|
— | — | — |