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 |
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 | — | — |
91,557,000,000
JPY
|
— | — | — | — |
84,562,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
61,330,000,000
JPY
|
— | — | — | — |
56,050,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,064,000,000
JPY
|
-164,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
30,227,000,000
JPY
|
— | — | — | — |
28,511,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
407,000,000
JPY
|
642,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — |
110,000,000
JPY
|
9,781,000,000
JPY
|
— | — | — | — |
9,110,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
37,257,000,000
JPY
|
— | — | — | — |
34,696,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
184,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — |
827,000,000
JPY
|
— |
379,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,188,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— |
1,007,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,287,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
-482,000,000
JPY
|
— |
741,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
272,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
29,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
266,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-65,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
-124,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
388,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
390,000,000
JPY
|
408,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
207,000,000
JPY
|
262,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
17,000,000
JPY
|
188,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,080,000,000
JPY
|
-67,000,000
JPY
|
— |
1,080,000,000
JPY
|
1,080,000,000
JPY
|
1,080,000,000
JPY
|
-477,000,000
JPY
|
— |
570,000,000
JPY
|
570,000,000
JPY
|
— |
570,000,000
JPY
|
570,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
229,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-67,000,000
JPY
|
— |
-67,000,000
JPY
|
-67,000,000
JPY
|
— | — | — |
-477,000,000
JPY
|
-477,000,000
JPY
|
— | — |
-477,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-101,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-101,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-169,000,000
JPY
|
— | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-169,000,000
JPY
|
— | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |