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 |
17,944,315,000
JPY
|
19,944,692,000
JPY
|
— | — | — |
19,504,878,000
JPY
|
17,776,853,000
JPY
|
— | — | — |
| Cost of sales |
13,721,498,000
JPY
|
14,703,621,000
JPY
|
— | — | — |
14,355,722,000
JPY
|
13,584,760,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,208,448,000
JPY
|
1,529,595,000
JPY
|
— | — | — |
1,559,641,000
JPY
|
1,245,167,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,222,817,000
JPY
|
5,241,071,000
JPY
|
— | — | — |
5,149,155,000
JPY
|
4,192,092,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,425,223,000
JPY
|
3,832,973,000
JPY
|
— | — | — |
3,660,249,000
JPY
|
3,280,764,000
JPY
|
— | — | — |
| Extraordinary losses |
6,026,000
JPY
|
6,026,000
JPY
|
— | — | — |
30,050,000
JPY
|
49,210,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
52,040,000
JPY
|
— | — | — |
40,196,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,202,421,000
JPY
|
1,523,569,000
JPY
|
— | — | — |
1,529,591,000
JPY
|
1,195,957,000
JPY
|
— | — | — |
| Operating profit (loss) |
797,593,000
JPY
|
1,408,098,000
JPY
|
— | — | — |
1,488,905,000
JPY
|
911,328,000
JPY
|
— | — | — |
| Income taxes - current |
182,402,000
JPY
|
427,756,000
JPY
|
— | — | — |
507,147,000
JPY
|
325,638,000
JPY
|
— | — | — |
| Non-operating income |
418,127,000
JPY
|
129,484,000
JPY
|
— | — | — |
73,948,000
JPY
|
336,753,000
JPY
|
— | — | — |
| Income taxes - deferred |
56,790,000
JPY
|
43,427,000
JPY
|
— | — | — |
-83,378,000
JPY
|
-82,026,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,436,000
JPY
|
2,642,000
JPY
|
— | — | — |
726,000
JPY
|
722,000
JPY
|
— | — | — |
| Dividend income |
396,430,000
JPY
|
JPY
|
— | — | — |
500,000
JPY
|
299,200,000
JPY
|
— | — | — |
| Income taxes |
239,193,000
JPY
|
471,183,000
JPY
|
— | — | — |
423,768,000
JPY
|
243,611,000
JPY
|
— | — | — |
| Non-operating expenses |
7,271,000
JPY
|
7,986,000
JPY
|
— | — | — |
3,212,000
JPY
|
2,914,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Profit (loss) |
963,228,000
JPY
|
1,052,385,000
JPY
|
963,228,000
JPY
|
963,228,000
JPY
|
963,228,000
JPY
|
1,105,822,000
JPY
|
952,345,000
JPY
|
952,345,000
JPY
|
952,345,000
JPY
|
952,345,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
30,050,000
JPY
|
30,050,000
JPY
|
— | — | — |