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 |
16,458,126,000
JPY
|
18,046,107,000
JPY
|
— | — | — |
17,853,667,000
JPY
|
16,411,709,000
JPY
|
— | — | — |
| Cost of sales |
14,389,883,000
JPY
|
15,342,996,000
JPY
|
— | — | — |
15,140,551,000
JPY
|
14,330,242,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
495,349,000
JPY
|
404,353,000
JPY
|
— | — | — |
538,819,000
JPY
|
394,180,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,068,242,000
JPY
|
2,703,111,000
JPY
|
— | — | — |
2,713,115,000
JPY
|
2,081,467,000
JPY
|
— | — | — |
| Extraordinary income |
70,905,000
JPY
|
70,905,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,839,623,000
JPY
|
2,367,079,000
JPY
|
— | — | — |
2,294,182,000
JPY
|
1,810,773,000
JPY
|
— | — | — |
| Extraordinary losses |
28,438,000
JPY
|
28,438,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
119,696,000
JPY
|
193,480,000
JPY
|
— | — | — |
98,273,000
JPY
|
95,666,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
537,816,000
JPY
|
446,820,000
JPY
|
— | — | — |
538,819,000
JPY
|
394,180,000
JPY
|
— | — | — |
| Operating profit (loss) |
228,619,000
JPY
|
336,032,000
JPY
|
— | — | — |
418,933,000
JPY
|
270,694,000
JPY
|
— | — | — |
| Income taxes - current |
124,997,000
JPY
|
147,183,000
JPY
|
— | — | — |
147,359,000
JPY
|
120,094,000
JPY
|
— | — | — |
| Non-operating income |
304,269,000
JPY
|
105,641,000
JPY
|
— | — | — |
143,299,000
JPY
|
146,539,000
JPY
|
— | — | — |
| Income taxes - deferred |
186,000
JPY
|
306,000
JPY
|
— | — | — |
22,508,000
JPY
|
12,581,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
24,000
JPY
|
95,000
JPY
|
— | — | — |
96,000
JPY
|
10,000
JPY
|
— | — | — |
| Dividend income |
285,477,000
JPY
|
81,442,000
JPY
|
— | — | — |
59,485,000
JPY
|
114,103,000
JPY
|
— | — | — |
| Income taxes |
125,184,000
JPY
|
147,490,000
JPY
|
— | — | — |
169,867,000
JPY
|
132,676,000
JPY
|
— | — | — |
| Non-operating expenses |
37,539,000
JPY
|
37,320,000
JPY
|
— | — | — |
23,413,000
JPY
|
23,053,000
JPY
|
— | — | — |
| Profit (loss) |
412,631,000
JPY
|
299,330,000
JPY
|
412,631,000
JPY
|
412,631,000
JPY
|
412,631,000
JPY
|
368,951,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
28,645,000
JPY
|
31,690,000
JPY
|
— | — | — |
19,865,000
JPY
|
19,543,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |