Semi-Annual Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-15,222,000
JPY
|
531,028,000
JPY
|
53,183,766,000
JPY
|
— |
53,168,544,000
JPY
|
— |
52,652,737,000
JPY
|
— | — | — |
-51,260,000
JPY
|
— |
48,296,211,000
JPY
|
48,347,471,000
JPY
|
47,834,170,000
JPY
|
— |
513,300,000
JPY
|
— |
| Cost of sales | — | — | — | — |
45,310,745,000
JPY
|
— | — | — | — | — | — | — |
43,657,363,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,499,821,000
JPY
|
5,283,756,000
JPY
|
— | — | — | — | — | — | — |
2,331,818,000
JPY
|
— | — | — | — |
2,065,844,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,857,798,000
JPY
|
— | — | — | — | — | — | — |
4,638,848,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
549,884,000
JPY
|
578,697,000
JPY
|
— | — | — | — | — | — | — |
355,990,000
JPY
|
— | — | — | — |
420,271,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,758,821,000
JPY
|
3,061,071,000
JPY
|
— | — | — | — | — | — | — |
2,831,052,000
JPY
|
— | — | — | — |
1,539,862,000
JPY
|
| Extraordinary losses | — | — | — |
520,185,000
JPY
|
84,793,000
JPY
|
— | — | — | — | — | — | — |
179,450,000
JPY
|
— | — | — | — |
176,142,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — |
78,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,421,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
107,825,000
JPY
|
216,787,000
JPY
|
— | — | — | — | — | — | — |
197,650,000
JPY
|
— | — | — | — |
103,655,000
JPY
|
| Welfare expenses | — | — | — |
17,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,143,000
JPY
|
| Entertainment expenses | — | — | — |
6,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,863,000
JPY
|
| Taxes and dues | — | — | — |
254,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
212,959,000
JPY
|
| Depreciation | — | — | — |
41,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,621,000
JPY
|
| Insurance expenses | — | — | — |
54,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,563,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
207,474,000
JPY
|
— |
207,474,000
JPY
|
— |
207,474,000
JPY
|
— | — | — |
JPY
|
— |
207,474,000
JPY
|
207,474,000
JPY
|
207,474,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
-15,222,000
JPY
|
160,185,000
JPY
|
4,811,949,000
JPY
|
4,056,100,000
JPY
|
4,796,727,000
JPY
|
— |
4,651,763,000
JPY
|
— | — | — |
-38,185,000
JPY
|
— |
1,807,795,000
JPY
|
1,845,980,000
JPY
|
1,766,150,000
JPY
|
— |
79,829,000
JPY
|
1,616,864,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,529,520,000
JPY
|
5,777,661,000
JPY
|
— | — | — | — | — | — | — |
2,508,358,000
JPY
|
— | — | — | — |
2,309,974,000
JPY
|
| Non-operating income | — | — | — |
490,642,000
JPY
|
560,350,000
JPY
|
— | — | — | — | — | — | — |
624,914,000
JPY
|
— | — | — | — |
515,469,000
JPY
|
| Income taxes - current | — | — | — |
1,472,957,000
JPY
|
1,825,735,000
JPY
|
— | — | — | — | — | — | — |
1,047,826,000
JPY
|
— | — | — | — |
786,921,000
JPY
|
| Income taxes - deferred | — | — | — |
22,136,000
JPY
|
-5,760,000
JPY
|
— | — | — | — | — | — | — |
-55,315,000
JPY
|
— | — | — | — |
-31,176,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
7,338,000
JPY
|
70,478,000
JPY
|
— | — | — | — | — | — | — |
61,012,000
JPY
|
— | — | — | — |
1,817,000
JPY
|
| Interest on securities | — | — | — |
61,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,689,000
JPY
|
| Dividend income | — | — | — |
311,313,000
JPY
|
307,519,000
JPY
|
— | — | — | — | — | — | — |
257,384,000
JPY
|
— | — | — | — |
262,096,000
JPY
|
| Income taxes | — | — | — |
1,495,094,000
JPY
|
1,819,975,000
JPY
|
— | — | — | — | — | — | — |
992,511,000
JPY
|
— | — | — | — |
755,745,000
JPY
|
| Non-operating expenses | — | — | — |
46,921,000
JPY
|
73,320,000
JPY
|
— | — | — | — | — | — | — |
100,891,000
JPY
|
— | — | — | — |
66,488,000
JPY
|
| Profit (loss) | — | — | — |
3,034,426,000
JPY
|
3,957,686,000
JPY
|
3,034,426,000
JPY
|
— |
3,034,426,000
JPY
|
3,034,426,000
JPY
|
1,554,229,000
JPY
|
— |
1,554,229,000
JPY
|
1,515,847,000
JPY
|
— | — |
1,554,229,000
JPY
|
— |
1,554,229,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
20,851,000
JPY
|
30,654,000
JPY
|
— | — | — | — | — | — | — |
18,605,000
JPY
|
— | — | — | — |
10,599,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,613,000
JPY
|
11,623,000
JPY
|
— | — | — | — | — | — | — |
2,444,000
JPY
|
— | — | — | — |
630,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
6,351,000
JPY
|
6,351,000
JPY
|
— | — | — | — | — | — | — |
17,129,000
JPY
|
— | — | — | — |
13,821,000
JPY
|
| Impairment losses | — |
JPY
|
73,458,000
JPY
|
JPY
|
73,458,000
JPY
|
— |
73,458,000
JPY
|
— | — | — | — | — |
21,605,000
JPY
|
21,605,000
JPY
|
21,605,000
JPY
|
— |
JPY
|
21,605,000
JPY
|