Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,241,449,000
JPY
|
— | — | — | — |
3,709,366,000
JPY
|
— | — |
| Ordinary profit (loss) |
122,865,000
JPY
|
— | — | — | — |
-245,792,000
JPY
|
— | — |
| Gross profit (loss) |
2,189,727,000
JPY
|
— | — | — | — |
2,441,454,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
171,150,000
JPY
|
— | — | — | — |
429,225,000
JPY
|
— | — |
| Depreciation |
51,487,000
JPY
|
— | — | — | — |
54,278,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,066,034,000
JPY
|
— | — | — | — |
2,698,904,000
JPY
|
— | — |
| Extraordinary income |
9,486,000
JPY
|
— | — | — | — |
2,445,000
JPY
|
— | — |
| Extraordinary losses |
17,727,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — |
| Operating profit (loss) |
123,693,000
JPY
|
— | — | — | — |
-257,449,000
JPY
|
— | — |
| Profit (loss) before income taxes |
114,623,000
JPY
|
— | — | — | — |
-243,436,000
JPY
|
— | — |
| Income taxes - current |
52,102,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Non-operating income |
2,970,000
JPY
|
— | — | — | — |
14,502,000
JPY
|
— | — |
| Income taxes - deferred |
11,738,000
JPY
|
— | — | — | — |
-16,129,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,797,000
JPY
|
— | — | — | — |
2,844,000
JPY
|
— | — |
| Non-operating expenses |
3,797,000
JPY
|
— | — | — | — |
2,844,000
JPY
|
— | — |
| Income taxes |
63,841,000
JPY
|
— | — | — | — |
-14,273,000
JPY
|
— | — |
| Profit (loss) |
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
50,782,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
-229,162,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
17,623,000
JPY
|
— | — | — | — |
JPY
|
— | — |