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 |
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 |
6,606,974,000
JPY
|
5,204,680,000
JPY
|
— | — | — | — |
5,752,663,000
JPY
|
— | — |
| Cost of sales |
4,722,877,000
JPY
|
3,991,766,000
JPY
|
— | — | — | — |
3,473,414,000
JPY
|
— | — |
| Ordinary profit (loss) |
-766,288,000
JPY
|
-481,266,000
JPY
|
— | — | — | — |
687,871,000
JPY
|
— | — |
| Gross profit (loss) |
1,884,096,000
JPY
|
1,212,913,000
JPY
|
— | — | — | — |
2,279,248,000
JPY
|
— | — |
| Extraordinary income |
286,490,000
JPY
|
252,391,000
JPY
|
— | — | — | — |
5,538,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,867,233,000
JPY
|
2,105,052,000
JPY
|
— | — | — | — |
1,742,189,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Remuneration for directors (and other officers) |
213,204,000
JPY
|
173,147,000
JPY
|
— | — | — | — |
163,285,000
JPY
|
— | — |
| Depreciation |
51,204,000
JPY
|
42,742,000
JPY
|
— | — | — | — |
28,890,000
JPY
|
— | — |
| Amortization of goodwill |
130,699,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
2,737,000
JPY
|
2,737,000
JPY
|
— | — | — | — |
141,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-482,535,000
JPY
|
-231,612,000
JPY
|
— | — | — | — |
693,268,000
JPY
|
— | — |
| Operating profit (loss) |
-983,137,000
JPY
|
-892,138,000
JPY
|
— | — | — | — |
537,058,000
JPY
|
— | — |
| Income taxes - current |
9,172,000
JPY
|
9,172,000
JPY
|
— | — | — | — |
130,329,000
JPY
|
— | — |
| Non-operating income |
426,901,000
JPY
|
581,564,000
JPY
|
— | — | — | — |
288,015,000
JPY
|
— | — |
| Income taxes - deferred |
-69,403,000
JPY
|
-58,276,000
JPY
|
— | — | — | — |
5,542,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income |
2,358,000
JPY
|
76,869,000
JPY
|
— | — | — | — |
1,529,000
JPY
|
— | — |
| Income taxes |
-60,231,000
JPY
|
-49,104,000
JPY
|
— | — | — | — |
135,872,000
JPY
|
— | — |
| Non-operating expenses |
210,052,000
JPY
|
170,692,000
JPY
|
— | — | — | — |
137,202,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
135,222,000
JPY
|
97,300,000
JPY
|
— | — | — | — |
34,023,000
JPY
|
— | — |
| Profit (loss) |
-422,303,000
JPY
|
-182,507,000
JPY
|
-182,507,000
JPY
|
-182,507,000
JPY
|
-182,507,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
557,395,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
249,355,000
JPY
|
249,412,000
JPY
|
— | — | — | — |
5,538,000
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
141,000
JPY
|
— | — |