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 |
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 | — | — |
317,534,000,000
JPY
|
467,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,633,000,000
JPY
|
— | — | — | — | — | — |
317,996,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
213,593,000,000
JPY
|
316,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,802,000,000
JPY
|
— | — | — | — | — | — |
212,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
103,941,000,000
JPY
|
150,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,831,000,000
JPY
|
— | — | — | — | — | — |
105,861,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
21,420,000,000
JPY
|
25,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,322,000,000
JPY
|
— | — | — | — | — | — |
24,905,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
137,978,000,000
JPY
|
182,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,938,000,000
JPY
|
— | — | — | — | — | — |
136,445,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
444,000,000
JPY
|
3,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,656,000,000
JPY
|
8,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — |
12,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
13,587,000,000
JPY
|
17,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,823,000,000
JPY
|
— | — | — | — | — | — |
13,284,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
2,234,000,000
JPY
|
— |
JPY
|
2,234,000,000
JPY
|
— |
2,234,000,000
JPY
|
— |
JPY
|
JPY
|
532,000,000
JPY
|
532,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Operating profit (loss) | — | — |
21,267,000,000
JPY
|
25,425,000,000
JPY
|
25,756,000,000
JPY
|
5,510,000,000
JPY
|
25,182,000,000
JPY
|
-331,000,000
JPY
|
19,671,000,000
JPY
|
— |
574,000,000
JPY
|
— |
31,105,000,000
JPY
|
31,425,000,000
JPY
|
— |
-331,000,000
JPY
|
— |
31,756,000,000
JPY
|
25,403,000,000
JPY
|
— |
24,202,000,000
JPY
|
5,702,000,000
JPY
|
650,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
14,207,000,000
JPY
|
20,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,488,000,000
JPY
|
— | — | — | — | — | — |
22,695,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,137,000,000
JPY
|
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,170,000,000
JPY
|
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — | — | — | — | — |
7,957,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-1,598,000,000
JPY
|
-1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,568,000,000
JPY
|
— | — | — | — | — | — |
-1,383,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Purchase discounts | — | — |
204,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
984,000,000
JPY
|
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,572,000,000
JPY
|
7,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,857,000,000
JPY
|
— | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,635,000,000
JPY
|
9,635,000,000
JPY
|
9,635,000,000
JPY
|
12,753,000,000
JPY
|
— | — | — | — | — |
9,635,000,000
JPY
|
— | — | — |
20,630,000,000
JPY
|
16,121,000,000
JPY
|
— |
16,121,000,000
JPY
|
— | — | — |
16,121,000,000
JPY
|
— | — |
16,121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
756,000,000
JPY
|
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
881,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
7,483,000,000
JPY
|
7,755,000,000
JPY
|
— |
1,000,000
JPY
|
7,740,000,000
JPY
|
— |
7,738,000,000
JPY
|
— |
41,000,000
JPY
|
-25,000,000
JPY
|
1,455,000,000
JPY
|
1,408,000,000
JPY
|
— | — | — | — |
1,455,000,000
JPY
|
-46,000,000
JPY
|
1,158,000,000
JPY
|
JPY
|
JPY
|
— |