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 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,853,667,000
JPY
|
16,411,709,000
JPY
|
— | — | — |
18,136,837,000
JPY
|
— |
16,767,318,000
JPY
|
— | — |
| Cost of sales |
15,140,551,000
JPY
|
14,330,242,000
JPY
|
— | — | — |
15,280,556,000
JPY
|
— |
14,504,507,000
JPY
|
— | — |
| Gross profit (loss) |
2,713,115,000
JPY
|
2,081,467,000
JPY
|
— | — | — |
2,856,280,000
JPY
|
— |
2,262,810,000
JPY
|
— | — |
| Ordinary profit (loss) |
538,819,000
JPY
|
394,180,000
JPY
|
— | — | — |
611,077,000
JPY
|
— |
451,466,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
JPY
|
— | — | — |
5,052,000
JPY
|
— |
5,052,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,294,182,000
JPY
|
1,810,773,000
JPY
|
— | — | — |
2,376,061,000
JPY
|
— |
1,946,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
98,273,000
JPY
|
95,666,000
JPY
|
— | — | — |
102,823,000
JPY
|
— |
99,762,000
JPY
|
— | — |
| Profit (loss) before income taxes |
538,819,000
JPY
|
394,180,000
JPY
|
— | — | — |
616,129,000
JPY
|
— |
456,519,000
JPY
|
— | — |
| Operating profit (loss) |
418,933,000
JPY
|
270,694,000
JPY
|
— | — | — |
480,219,000
JPY
|
— |
315,899,000
JPY
|
— | — |
| Income taxes - current |
147,359,000
JPY
|
120,094,000
JPY
|
— | — | — |
208,977,000
JPY
|
— |
169,564,000
JPY
|
— | — |
| Non-operating income |
143,299,000
JPY
|
146,539,000
JPY
|
— | — | — |
147,961,000
JPY
|
— |
152,284,000
JPY
|
— | — |
| Income taxes - deferred |
22,508,000
JPY
|
12,581,000
JPY
|
— | — | — |
-12,724,000
JPY
|
— |
-16,361,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
96,000
JPY
|
10,000
JPY
|
— | — | — |
52,000
JPY
|
— |
18,000
JPY
|
— | — |
| Dividend income |
59,485,000
JPY
|
114,103,000
JPY
|
— | — | — |
58,373,000
JPY
|
— |
101,801,000
JPY
|
— | — |
| Income taxes |
169,867,000
JPY
|
132,676,000
JPY
|
— | — | — |
196,253,000
JPY
|
— |
153,203,000
JPY
|
— | — |
| Non-operating expenses |
23,413,000
JPY
|
23,053,000
JPY
|
— | — | — |
17,103,000
JPY
|
— |
16,717,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,865,000
JPY
|
19,543,000
JPY
|
— | — | — |
14,247,000
JPY
|
— |
13,867,000
JPY
|
— | — |
| Profit (loss) |
368,951,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
261,504,000
JPY
|
419,876,000
JPY
|
303,316,000
JPY
|
303,316,000
JPY
|
303,316,000
JPY
|
303,316,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
2,562,000
JPY
|
— |
2,562,000
JPY
|
— | — |