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 |
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 |
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 statement of income | |||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
1,144,002,000
JPY
|
884,926,000
JPY
|
— |
1,008,447,000
JPY
|
2,042,991,000
JPY
|
2,042,991,000
JPY
|
JPY
|
— | — | — | — |
14,062,000
JPY
|
11,383,000
JPY
|
— |
1,225,221,000
JPY
|
2,342,007,000
JPY
|
— | — |
1,105,402,000
JPY
|
2,342,007,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,242,089,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
372,602,000
JPY
|
733,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,255,000
JPY
|
— | — | — | — | — | — | — |
362,153,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
635,844,000
JPY
|
1,309,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,751,000
JPY
|
— | — | — | — | — | — | — |
879,936,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-169,395,000
JPY
|
-134,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-314,291,000
JPY
|
— | — | — | — | — | — | — |
-361,275,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
50,018,000
JPY
|
21,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,027,000
JPY
|
— | — | — | — | — | — | — |
60,027,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
975,068,000
JPY
|
1,669,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,560,000
JPY
|
— | — | — | — | — | — | — |
1,244,381,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,823,000
JPY
|
1,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000
JPY
|
— | — | — | — | — | — | — |
353,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,762,000
JPY
|
12,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,081,000
JPY
|
— | — | — | — | — | — | — |
10,081,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-132,139,000
JPY
|
-126,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,346,000
JPY
|
— | — | — | — | — | — | — |
-311,329,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-49,704,000
JPY
|
-277,310,000
JPY
|
— |
-339,224,000
JPY
|
-360,566,000
JPY
|
-360,566,000
JPY
|
JPY
|
— | — | — | — |
-33,551,000
JPY
|
-39,884,000
JPY
|
— |
19,149,000
JPY
|
-342,808,000
JPY
|
— | — |
-322,073,000
JPY
|
-342,808,000
JPY
|
— | — |
JPY
|
— | — | — | — |
-364,444,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
3,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,197,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
190,695,000
JPY
|
252,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,721,000
JPY
|
— | — | — | — | — | — | — |
21,880,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
13,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
3,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,269,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
20,867,000
JPY
|
26,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,204,000
JPY
|
— | — | — | — | — | — | — |
18,711,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-134,340,000
JPY
|
JPY
|
JPY
|
— | — |
-134,340,000
JPY
|
-134,340,000
JPY
|
-129,269,000
JPY
|
— | — |
-134,340,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
-321,616,000
JPY
|
JPY
|
-318,329,000
JPY
|
— |
-318,329,000
JPY
|
JPY
|
JPY
|
JPY
|
-318,329,000
JPY
|
JPY
|
JPY
|
-318,329,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
19,992,000
JPY
|
25,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,216,000
JPY
|
— | — | — | — | — | — | — |
12,129,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
5,523,000
JPY
|
1,220,000
JPY
|
— |
12,762,000
JPY
|
12,762,000
JPY
|
6,743,000
JPY
|
6,018,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |