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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
511,901,000
JPY
|
3,483,885,000
JPY
|
3,483,885,000
JPY
|
3,461,841,000
JPY
|
JPY
|
— |
3,075,519,000
JPY
|
22,044,000
JPY
|
— |
386,322,000
JPY
|
— |
3,366,475,000
JPY
|
— |
3,365,420,000
JPY
|
— |
-1,571,000
JPY
|
— | — |
3,366,991,000
JPY
|
459,412,000
JPY
|
2,907,062,000
JPY
|
309,255,000
JPY
|
516,000
JPY
|
— |
| Cost of sales | — | — |
18,774,000
JPY
|
2,288,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,154,324,000
JPY
|
— | — | — | — | — | — | — |
9,214,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
63,308,000
JPY
|
36,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,928,000
JPY
|
— | — | — | — | — | — | — |
-72,427,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
493,126,000
JPY
|
1,195,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,095,000
JPY
|
— | — | — | — | — | — | — |
300,040,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
4,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
427,140,000
JPY
|
1,170,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,078,333,000
JPY
|
— | — | — | — | — | — | — |
364,187,000
JPY
|
— | — |
| Extraordinary income | — | — |
49,060,000
JPY
|
50,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,259,000
JPY
|
— | — | — | — | — | — | — |
227,059,000
JPY
|
— | — |
| Extraordinary losses | — | — |
25,269,000
JPY
|
37,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,179,000
JPY
|
— | — | — | — | — | — | — |
139,787,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
87,098,000
JPY
|
50,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,007,000
JPY
|
— | — | — | — | — | — | — |
14,844,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
65,985,000
JPY
|
25,149,000
JPY
|
513,890,000
JPY
|
491,846,000
JPY
|
-488,740,000
JPY
|
— |
624,120,000
JPY
|
22,044,000
JPY
|
— |
-132,274,000
JPY
|
— |
541,909,000
JPY
|
— |
132,761,000
JPY
|
— |
-403,655,000
JPY
|
— | — |
536,417,000
JPY
|
88,594,000
JPY
|
453,314,000
JPY
|
-64,146,000
JPY
|
-5,492,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
7,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,714,000
JPY
|
22,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,712,000
JPY
|
— | — | — | — | — | — | — |
1,405,000
JPY
|
— | — |
| Income taxes - current | — | — |
20,879,000
JPY
|
-18,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,226,000
JPY
|
— | — | — | — | — | — | — |
-72,089,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
4,391,000
JPY
|
6,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,322,000
JPY
|
— | — | — | — | — | — | — |
8,189,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,391,000
JPY
|
10,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,545,000
JPY
|
— | — | — | — | — | — | — |
9,686,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-6,909,000
JPY
|
5,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,673,000
JPY
|
— | — | — | — | — | — | — |
29,400,000
JPY
|
— | — |
| Income taxes | — | — |
13,970,000
JPY
|
-12,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,899,000
JPY
|
— | — | — | — | — | — | — |
-42,689,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
73,128,000
JPY
|
73,128,000
JPY
|
73,128,000
JPY
|
62,941,000
JPY
|
— | — | — | — | — | — |
73,128,000
JPY
|
— | — | — | — |
91,108,000
JPY
|
57,533,000
JPY
|
— |
57,533,000
JPY
|
— | — | — | — |
57,533,000
JPY
|
— |
57,533,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
52,197,000
JPY
|
— |
52,197,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
52,197,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
62,941,000
JPY
|
— | — | — |
62,941,000
JPY
|
— | — | — | — |
62,941,000
JPY
|
— |
91,108,000
JPY
|
91,108,000
JPY
|
— | — | — |
91,108,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
63,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
63,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |