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 |
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 |
69,216,000,000
JPY
|
37,155,000,000
JPY
|
— | — | — |
34,013,000,000
JPY
|
— |
58,572,000,000
JPY
|
| Cost of sales |
46,537,000,000
JPY
|
21,930,000,000
JPY
|
— | — | — |
20,012,000,000
JPY
|
— |
38,975,000,000
JPY
|
| Ordinary profit (loss) |
15,452,000,000
JPY
|
10,728,000,000
JPY
|
— | — | — |
10,043,000,000
JPY
|
— |
13,060,000,000
JPY
|
| Gross profit (loss) |
22,679,000,000
JPY
|
15,224,000,000
JPY
|
— | — | — |
14,000,000,000
JPY
|
— |
19,597,000,000
JPY
|
| Extraordinary income |
69,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
52,000,000
JPY
|
| Selling, general and administrative expenses |
7,864,000,000
JPY
|
4,761,000,000
JPY
|
— | — | — |
4,360,000,000
JPY
|
— |
6,886,000,000
JPY
|
| Extraordinary losses |
321,000,000
JPY
|
44,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
101,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
396,000,000
JPY
|
— | — | — | — | — | — |
481,000,000
JPY
|
| Welfare expenses |
564,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
| Depreciation |
113,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
107,000,000
JPY
|
| Profit (loss) before income taxes |
15,201,000,000
JPY
|
10,731,000,000
JPY
|
— | — | — |
10,039,000,000
JPY
|
— |
13,011,000,000
JPY
|
| Operating profit (loss) |
14,814,000,000
JPY
|
10,463,000,000
JPY
|
— | — | — |
9,639,000,000
JPY
|
— |
12,711,000,000
JPY
|
| Income taxes - current |
4,708,000,000
JPY
|
3,172,000,000
JPY
|
— | — | — |
2,890,000,000
JPY
|
— |
3,833,000,000
JPY
|
| Non-operating income |
745,000,000
JPY
|
337,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— |
361,000,000
JPY
|
| Income taxes - deferred |
-26,000,000
JPY
|
-25,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— |
-22,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
71,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
| Dividend income |
30,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Income taxes |
4,681,000,000
JPY
|
3,146,000,000
JPY
|
— | — | — |
3,007,000,000
JPY
|
— |
3,810,000,000
JPY
|
| Non-operating expenses |
107,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
12,000,000
JPY
|
| Profit (loss) |
10,519,000,000
JPY
|
7,585,000,000
JPY
|
7,585,000,000
JPY
|
7,585,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
7,032,000,000
JPY
|
9,200,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
18,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
5,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
28,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
31,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
21,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|