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 |
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 |
4,484,618,000
JPY
|
— | — | — |
4,256,002,000
JPY
|
— | — | — |
| Cost of sales |
3,616,838,000
JPY
|
— | — | — |
3,534,525,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
123,070,000
JPY
|
— | — | — |
66,171,000
JPY
|
— | — | — |
| Gross profit (loss) |
867,780,000
JPY
|
— | — | — |
721,476,000
JPY
|
— | — | — |
| Extraordinary income |
308,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses |
771,479,000
JPY
|
— | — | — |
666,889,000
JPY
|
— | — | — |
| Extraordinary losses |
743,000
JPY
|
— | — | — |
396,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
5,817,000
JPY
|
— | — | — |
6,416,000
JPY
|
— | — | — |
| Advertising expenses |
9,823,000
JPY
|
— | — | — |
10,237,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) |
47,403,000
JPY
|
— | — | — |
44,942,000
JPY
|
— | — | — |
| Welfare expenses |
37,631,000
JPY
|
— | — | — |
37,251,000
JPY
|
— | — | — |
| Entertainment expenses |
3,074,000
JPY
|
— | — | — |
2,763,000
JPY
|
— | — | — |
| Communication expenses |
7,727,000
JPY
|
— | — | — |
7,165,000
JPY
|
— | — | — |
| Taxes and dues |
16,849,000
JPY
|
— | — | — |
15,104,000
JPY
|
— | — | — |
| Depreciation |
19,174,000
JPY
|
— | — | — |
17,580,000
JPY
|
— | — | — |
| Operating profit (loss) |
96,300,000
JPY
|
— | — | — |
54,586,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
122,635,000
JPY
|
— | — | — |
65,775,000
JPY
|
— | — | — |
| Non-operating income |
44,676,000
JPY
|
— | — | — |
26,529,000
JPY
|
— | — | — |
| Income taxes - current |
13,658,000
JPY
|
— | — | — |
10,895,000
JPY
|
— | — | — |
| Income taxes - deferred |
-10,528,000
JPY
|
— | — | — |
-6,532,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
352,000
JPY
|
— | — | — |
288,000
JPY
|
— | — | — |
| Dividend income |
3,964,000
JPY
|
— | — | — |
2,756,000
JPY
|
— | — | — |
| Income taxes |
3,130,000
JPY
|
— | — | — |
4,362,000
JPY
|
— | — | — |
| Non-operating expenses |
17,906,000
JPY
|
— | — | — |
14,944,000
JPY
|
— | — | — |
| Profit (loss) |
119,504,000
JPY
|
119,504,000
JPY
|
119,504,000
JPY
|
119,504,000
JPY
|
61,412,000
JPY
|
61,412,000
JPY
|
61,412,000
JPY
|
61,412,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
13,514,000
JPY
|
— | — | — |
10,143,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
308,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |