Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,497,981,000
JPY
|
JPY
|
4,497,981,000
JPY
|
52,674,000
JPY
|
4,445,307,000
JPY
|
4,445,307,000
JPY
|
4,757,980,000
JPY
|
4,757,980,000
JPY
|
JPY
|
4,685,929,000
JPY
|
72,050,000
JPY
|
4,685,929,000
JPY
|
| Cost of sales | — | — |
3,493,833,000
JPY
|
— | — | — |
3,780,557,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,004,147,000
JPY
|
— | — | — |
977,422,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
253,850,000
JPY
|
— | — | — |
190,289,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
112,023,000
JPY
|
— | — | — |
263,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
751,363,000
JPY
|
— | — | — |
791,838,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
86,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
365,873,000
JPY
|
— | — | — |
104,256,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
346,486,000
JPY
|
-93,702,000
JPY
|
252,784,000
JPY
|
1,379,000
JPY
|
345,107,000
JPY
|
345,107,000
JPY
|
185,584,000
JPY
|
254,250,000
JPY
|
-68,666,000
JPY
|
258,615,000
JPY
|
-4,364,000
JPY
|
258,615,000
JPY
|
| Income taxes - current | — | — |
123,811,000
JPY
|
— | — | — |
68,123,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
540,000
JPY
|
— | — | — |
66,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,244,000
JPY
|
— | — | — |
933,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
7,813,000
JPY
|
— | — | — |
10,066,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
9,450,000
JPY
|
— | — | — |
-21,965,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,837,000
JPY
|
— | — | — |
4,307,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
6,748,000
JPY
|
— | — | — |
5,361,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
133,261,000
JPY
|
— | — | — |
46,157,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
232,612,000
JPY
|
— | — | — |
58,099,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
263,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
84,682,000
JPY
|
— | — | — | — | — |