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 |
48,772,224,000
JPY
|
— | — | — | — |
38,168,283,000
JPY
|
— | — |
| Cost of sales |
13,683,751,000
JPY
|
— | — | — | — |
10,715,232,000
JPY
|
— | — |
| Gross profit (loss) |
35,088,472,000
JPY
|
— | — | — | — |
27,453,051,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,756,790,000
JPY
|
— | — | — | — |
2,470,766,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
106,211,000
JPY
|
— | — | — | — |
132,941,000
JPY
|
— | — |
| Depreciation |
1,155,125,000
JPY
|
— | — | — | — |
1,090,365,000
JPY
|
— | — |
| Selling, general and administrative expenses |
30,451,146,000
JPY
|
— | — | — | — |
26,837,343,000
JPY
|
— | — |
| Extraordinary income |
16,940,000
JPY
|
— | — | — | — |
192,000
JPY
|
— | — |
| Extraordinary losses |
204,783,000
JPY
|
— | — | — | — |
159,231,000
JPY
|
— | — |
| Operating profit (loss) |
4,637,326,000
JPY
|
— | — | — | — |
615,707,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,568,947,000
JPY
|
— | — | — | — |
2,311,726,000
JPY
|
— | — |
| Income taxes - current |
1,130,448,000
JPY
|
— | — | — | — |
439,402,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
230,000
JPY
|
— | — | — | — |
123,000
JPY
|
— | — |
| Dividend income |
3,494,000
JPY
|
— | — | — | — |
3,277,000
JPY
|
— | — |
| Non-operating income |
203,059,000
JPY
|
— | — | — | — |
1,911,586,000
JPY
|
— | — |
| Income taxes - deferred |
205,092,000
JPY
|
— | — | — | — |
352,922,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
83,595,000
JPY
|
— | — | — | — |
56,527,000
JPY
|
— | — |
| Income taxes |
1,335,541,000
JPY
|
— | — | — | — |
792,325,000
JPY
|
— | — |
| Profit (loss) |
3,233,405,000
JPY
|
3,233,405,000
JPY
|
3,233,405,000
JPY
|
3,233,405,000
JPY
|
1,519,401,000
JPY
|
1,519,401,000
JPY
|
1,519,401,000
JPY
|
1,519,401,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
192,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,949,000
JPY
|
— | — | — | — |
1,114,000
JPY
|
— | — |
| Impairment losses |
202,834,000
JPY
|
— | — | — | — |
158,116,000
JPY
|
— | — |