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 |
72,384,000,000
JPY
|
133,521,000,000
JPY
|
— | — | — |
126,377,000,000
JPY
|
70,202,000,000
JPY
|
— | — | — |
| Cost of sales |
52,002,000,000
JPY
|
97,454,000,000
JPY
|
— | — | — |
92,838,000,000
JPY
|
50,876,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
20,381,000,000
JPY
|
36,067,000,000
JPY
|
— | — | — |
33,539,000,000
JPY
|
19,326,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,979,000,000
JPY
|
6,285,000,000
JPY
|
— | — | — |
5,928,000,000
JPY
|
4,181,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
19,286,000,000
JPY
|
33,702,000,000
JPY
|
— | — | — |
31,487,000,000
JPY
|
18,654,000,000
JPY
|
— | — | — |
| Extraordinary income |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Extraordinary losses |
136,000,000
JPY
|
292,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
567,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
568,000,000
JPY
|
1,158,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
545,000,000
JPY
|
— | — | — |
| Welfare expenses |
1,475,000,000
JPY
|
2,598,000,000
JPY
|
— | — | — |
2,445,000,000
JPY
|
1,420,000,000
JPY
|
— | — | — |
| Supplies expenses |
497,000,000
JPY
|
785,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
467,000,000
JPY
|
— | — | — |
| Depreciation |
1,175,000,000
JPY
|
1,807,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
55,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,382,000,000
JPY
|
6,020,000,000
JPY
|
— | — | — |
5,714,000,000
JPY
|
2,954,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,847,000,000
JPY
|
5,996,000,000
JPY
|
— | — | — |
5,258,000,000
JPY
|
3,649,000,000
JPY
|
— | — | — |
| Non-operating income |
1,673,000,000
JPY
|
359,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
1,268,000,000
JPY
|
— | — | — |
| Income taxes - current |
1,352,000,000
JPY
|
2,021,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
947,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
12,000,000
JPY
|
-155,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
118,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
23,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,364,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — |
1,680,000,000
JPY
|
1,065,000,000
JPY
|
— | — | — |
| Non-operating expenses |
75,000,000
JPY
|
94,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
53,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,482,000,000
JPY
|
4,131,000,000
JPY
|
3,482,000,000
JPY
|
3,482,000,000
JPY
|
3,482,000,000
JPY
|
3,578,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
2,584,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
| Impairment losses |
61,000,000
JPY
|
180,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
463,000,000
JPY
|
— | — | — |