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 |
57,636,000,000
JPY
|
878,021,000,000
JPY
|
— | — | — |
744,477,000,000
JPY
|
52,588,000,000
JPY
|
— | — | — |
| Cost of sales |
53,323,000,000
JPY
|
602,978,000,000
JPY
|
— | — | — |
515,639,000,000
JPY
|
48,083,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
26,718,000,000
JPY
|
41,993,000,000
JPY
|
— | — | — |
38,039,000,000
JPY
|
25,674,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,313,000,000
JPY
|
275,043,000,000
JPY
|
— | — | — |
228,837,000,000
JPY
|
4,505,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,305,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,792,000,000
JPY
|
232,479,000,000
JPY
|
— | — | — |
192,215,000,000
JPY
|
3,536,000,000
JPY
|
— | — | — |
| Extraordinary losses |
3,460,000,000
JPY
|
5,220,000,000
JPY
|
— | — | — |
5,936,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses |
421,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Taxes and dues |
613,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Depreciation |
369,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
23,257,000,000
JPY
|
38,079,000,000
JPY
|
— | — | — |
32,102,000,000
JPY
|
24,426,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
25,572,000,000
JPY
|
42,563,000,000
JPY
|
— | — | — |
36,622,000,000
JPY
|
24,782,000,000
JPY
|
— | — | — |
| Non-operating income |
3,672,000,000
JPY
|
5,242,000,000
JPY
|
— | — | — |
3,780,000,000
JPY
|
2,938,000,000
JPY
|
— | — | — |
| Income taxes - current |
5,600,000,000
JPY
|
14,111,000,000
JPY
|
— | — | — |
12,592,000,000
JPY
|
5,685,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-582,000,000
JPY
|
-1,721,000,000
JPY
|
— | — | — |
-2,469,000,000
JPY
|
-662,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
923,000,000
JPY
|
— | — | — |
602,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
37,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,527,000,000
JPY
|
5,812,000,000
JPY
|
— | — | — |
2,363,000,000
JPY
|
2,046,000,000
JPY
|
— | — | — |
| Income taxes |
5,017,000,000
JPY
|
12,389,000,000
JPY
|
— | — | — |
10,122,000,000
JPY
|
5,022,000,000
JPY
|
— | — | — |
| Profit (loss) |
18,240,000,000
JPY
|
25,689,000,000
JPY
|
18,240,000,000
JPY
|
18,240,000,000
JPY
|
18,240,000,000
JPY
|
21,979,000,000
JPY
|
19,404,000,000
JPY
|
19,404,000,000
JPY
|
19,404,000,000
JPY
|
19,404,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
193,000,000
JPY
|
227,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
470,000,000
JPY
|
4,980,000,000
JPY
|
— | — | — |
4,964,000,000
JPY
|
275,000,000
JPY
|
— | — | — |