Semi-Annual Statement Of Income
| Concept |
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 |
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 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,222,262,000
JPY
|
11,119,648,000
JPY
|
— |
5,401,407,000
JPY
|
11,975,069,000
JPY
|
— |
-752,807,000
JPY
|
— |
6,573,662,000
JPY
|
5,763,450,000
JPY
|
12,450,147,000
JPY
|
13,051,073,000
JPY
|
11,286,149,000
JPY
|
-600,925,000
JPY
|
— | — |
7,287,623,000
JPY
|
— |
| Cost of sales |
7,433,067,000
JPY
|
7,400,286,000
JPY
|
— | — | — | — | — | — | — | — |
8,300,166,000
JPY
|
— |
7,548,917,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,311,969,000
JPY
|
1,172,655,000
JPY
|
— | — | — | — | — | — | — | — |
1,401,185,000
JPY
|
— |
1,362,192,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,789,194,000
JPY
|
3,719,361,000
JPY
|
— | — | — | — | — | — | — | — |
4,149,981,000
JPY
|
— |
3,737,232,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
132,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— |
14,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,636,250,000
JPY
|
2,630,748,000
JPY
|
— | — | — | — | — | — | — | — |
2,751,441,000
JPY
|
— |
2,368,207,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
27,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,711,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
94,463,000
JPY
|
94,463,000
JPY
|
— | — | — | — | — | — | — | — |
185,331,000
JPY
|
— |
185,254,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,217,638,000
JPY
|
1,078,324,000
JPY
|
— | — | — | — | — | — | — | — |
1,215,869,000
JPY
|
— |
1,176,952,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,152,943,000
JPY
|
1,088,613,000
JPY
|
— |
435,560,000
JPY
|
1,849,597,000
JPY
|
— |
-696,653,000
JPY
|
— |
1,414,036,000
JPY
|
1,089,173,000
JPY
|
1,398,539,000
JPY
|
1,945,212,000
JPY
|
1,369,024,000
JPY
|
-546,672,000
JPY
|
— | — |
856,038,000
JPY
|
— |
| Income taxes - current |
385,684,000
JPY
|
367,074,000
JPY
|
— | — | — | — | — | — | — | — |
528,954,000
JPY
|
— |
520,051,000
JPY
|
— | — | — | — | — |
| Non-operating income |
169,810,000
JPY
|
94,736,000
JPY
|
— | — | — | — | — | — | — | — |
16,632,000
JPY
|
— |
6,933,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-7,468,000
JPY
|
-11,723,000
JPY
|
— | — | — | — | — | — | — | — |
-28,812,000
JPY
|
— |
-35,672,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Income taxes |
399,148,000
JPY
|
376,284,000
JPY
|
— | — | — | — | — | — | — | — |
500,324,000
JPY
|
— |
484,562,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
10,784,000
JPY
|
10,694,000
JPY
|
— | — | — | — | — | — | — | — |
13,986,000
JPY
|
— |
13,766,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
818,489,000
JPY
|
702,039,000
JPY
|
702,039,000
JPY
|
— | — |
702,039,000
JPY
|
— |
702,039,000
JPY
|
— | — |
715,544,000
JPY
|
— |
692,390,000
JPY
|
— |
692,390,000
JPY
|
692,390,000
JPY
|
— |
692,390,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
5,363,000
JPY
|
5,363,000
JPY
|
— | — | — | — | — | — | — | — |
7,060,000
JPY
|
— |
6,880,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
132,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— |
14,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |