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 |
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 |
JPY
|
3,023,515,000
JPY
|
53,076,000
JPY
|
— | — |
56,554,000
JPY
|
2,913,885,000
JPY
|
— |
3,023,515,000
JPY
|
2,929,659,000
JPY
|
30,394,000
JPY
|
2,821,152,000
JPY
|
— |
78,112,000
JPY
|
— |
2,929,659,000
JPY
|
— |
JPY
|
| Cost of sales | — |
2,089,218,000
JPY
|
— | — | — | — | — | — | — |
2,126,723,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
197,840,000
JPY
|
— | — | — | — | — | — | — |
94,870,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
934,297,000
JPY
|
— | — | — | — | — | — | — |
802,935,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
108,060,000
JPY
|
— | — | — | — | — | — | — |
100,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
734,281,000
JPY
|
— | — | — | — | — | — | — |
701,206,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,337,000
JPY
|
— | — | — | — | — | — | — |
20,006,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
196,502,000
JPY
|
— | — | — | — | — | — | — |
74,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-266,611,000
JPY
|
200,016,000
JPY
|
-149,493,000
JPY
|
— | — |
-13,300,000
JPY
|
629,421,000
JPY
|
— |
466,627,000
JPY
|
101,729,000
JPY
|
-2,499,000
JPY
|
494,656,000
JPY
|
— |
-154,221,000
JPY
|
— |
337,935,000
JPY
|
— |
-236,206,000
JPY
|
| Income taxes - current | — |
2,290,000
JPY
|
— | — | — | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
765,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
1,091,000
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
804,000
JPY
|
— | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
3,267,000
JPY
|
— | — | — | — | — | — | — |
6,977,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-62,958,000
JPY
|
— | — | — | — | — | — | — |
-56,205,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
-60,668,000
JPY
|
— | — | — | — | — | — | — |
-53,915,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
257,171,000
JPY
|
— |
257,171,000
JPY
|
257,171,000
JPY
|
— | — |
257,171,000
JPY
|
— |
128,779,000
JPY
|
— | — |
128,779,000
JPY
|
— |
128,779,000
JPY
|
— |
128,779,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
1,337,000
JPY
|
— | — | — | — | — | — | — |
17,267,000
JPY
|
JPY
|
11,247,000
JPY
|
— |
4,707,000
JPY
|
— | — | — |
1,311,000
JPY
|