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 |
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 |
102,151,585,000
JPY
|
106,388,553,000
JPY
|
— | — | — |
107,406,772,000
JPY
|
103,429,684,000
JPY
|
— | — | — |
| Cost of sales |
90,796,564,000
JPY
|
94,343,444,000
JPY
|
— | — | — |
94,981,716,000
JPY
|
91,678,558,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,139,454,000
JPY
|
1,369,508,000
JPY
|
— | — | — |
1,745,165,000
JPY
|
1,560,385,000
JPY
|
— | — | — |
| Gross profit (loss) |
11,355,021,000
JPY
|
12,045,109,000
JPY
|
— | — | — |
12,425,055,000
JPY
|
11,751,125,000
JPY
|
— | — | — |
| Extraordinary income |
205,765,000
JPY
|
205,765,000
JPY
|
— | — | — |
6,002,000
JPY
|
6,002,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,280,811,000
JPY
|
10,685,374,000
JPY
|
— | — | — |
10,705,063,000
JPY
|
10,242,312,000
JPY
|
— | — | — |
| Extraordinary losses |
33,339,000
JPY
|
33,339,000
JPY
|
— | — | — |
83,793,000
JPY
|
83,742,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses |
375,946,000
JPY
|
412,097,000
JPY
|
— | — | — |
445,574,000
JPY
|
405,648,000
JPY
|
— | — | — |
| Depreciation |
81,849,000
JPY
|
82,690,000
JPY
|
— | — | — |
67,584,000
JPY
|
67,349,000
JPY
|
— | — | — |
| Rent expenses on real estate |
1,053,594,000
JPY
|
1,059,249,000
JPY
|
— | — | — |
922,946,000
JPY
|
916,196,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,311,880,000
JPY
|
1,541,933,000
JPY
|
— | — | — |
1,667,374,000
JPY
|
1,482,645,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,074,210,000
JPY
|
1,359,735,000
JPY
|
— | — | — |
1,719,992,000
JPY
|
1,508,813,000
JPY
|
— | — | — |
| Non-operating income |
110,184,000
JPY
|
57,092,000
JPY
|
— | — | — |
68,047,000
JPY
|
91,106,000
JPY
|
— | — | — |
| Income taxes - current |
392,022,000
JPY
|
473,771,000
JPY
|
— | — | — |
437,155,000
JPY
|
377,078,000
JPY
|
— | — | — |
| Income taxes - deferred |
68,542,000
JPY
|
69,063,000
JPY
|
— | — | — |
19,813,000
JPY
|
10,106,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,531,000
JPY
|
1,563,000
JPY
|
— | — | — |
1,405,000
JPY
|
1,404,000
JPY
|
— | — | — |
| Dividend income |
14,889,000
JPY
|
14,889,000
JPY
|
— | — | — |
13,721,000
JPY
|
13,721,000
JPY
|
— | — | — |
| Non-operating expenses |
44,940,000
JPY
|
47,319,000
JPY
|
— | — | — |
42,873,000
JPY
|
39,534,000
JPY
|
— | — | — |
| Income taxes |
460,565,000
JPY
|
542,834,000
JPY
|
— | — | — |
456,968,000
JPY
|
387,185,000
JPY
|
— | — | — |
| Profit (loss) |
851,314,000
JPY
|
999,099,000
JPY
|
851,314,000
JPY
|
851,314,000
JPY
|
851,314,000
JPY
|
1,210,405,000
JPY
|
1,095,460,000
JPY
|
1,095,460,000
JPY
|
1,095,460,000
JPY
|
1,095,460,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
28,883,000
JPY
|
28,952,000
JPY
|
— | — | — |
22,555,000
JPY
|
22,555,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
205,765,000
JPY
|
205,765,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
18,478,000
JPY
|
18,478,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |