Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
85,525,000
JPY
|
5,171,421,000
JPY
|
5,256,947,000
JPY
|
5,256,947,000
JPY
|
JPY
|
85,443,000
JPY
|
5,130,761,000
JPY
|
5,216,205,000
JPY
|
JPY
|
5,216,205,000
JPY
|
| Cost of sales | — | — | — |
3,719,419,000
JPY
|
— | — | — | — | — |
3,601,718,000
JPY
|
| Ordinary profit (loss) | — | — | — |
79,691,000
JPY
|
— | — | — | — | — |
186,024,000
JPY
|
| Gross profit (loss) | — | — | — |
1,537,528,000
JPY
|
— | — | — | — | — |
1,614,487,000
JPY
|
| Extraordinary income | — | — | — |
8,281,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,486,253,000
JPY
|
— | — | — | — | — |
1,453,381,000
JPY
|
| Extraordinary losses | — | — | — |
1,461,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
300,687,000
JPY
|
— | — | — | — | — |
294,406,000
JPY
|
| Advertising expenses | — | — | — |
64,758,000
JPY
|
— | — | — | — | — |
65,129,000
JPY
|
| Depreciation | — | — | — |
43,303,000
JPY
|
— | — | — | — | — |
41,904,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
86,510,000
JPY
|
— | — | — | — | — |
186,024,000
JPY
|
| Operating profit (loss) |
47,678,000
JPY
|
174,384,000
JPY
|
222,062,000
JPY
|
51,275,000
JPY
|
-170,787,000
JPY
|
47,155,000
JPY
|
279,482,000
JPY
|
326,637,000
JPY
|
-165,532,000
JPY
|
161,105,000
JPY
|
| Income taxes - current | — | — | — |
2,591,000
JPY
|
— | — | — | — | — |
42,704,000
JPY
|
| Non-operating income | — | — | — |
31,069,000
JPY
|
— | — | — | — | — |
28,026,000
JPY
|
| Income taxes - deferred | — | — | — |
20,588,000
JPY
|
— | — | — | — | — |
17,098,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
| Dividend income | — | — | — |
21,993,000
JPY
|
— | — | — | — | — |
21,250,000
JPY
|
| Income taxes | — | — | — |
23,179,000
JPY
|
— | — | — | — | — |
59,803,000
JPY
|
| Non-operating expenses | — | — | — |
2,653,000
JPY
|
— | — | — | — | — |
3,108,000
JPY
|
| Profit (loss) | — | — | — |
63,331,000
JPY
|
— | — | — | — | — |
126,220,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,767,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses |