Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,769,202,000
JPY
|
879,037,000
JPY
|
— | — | — | — |
6,906,811,000
JPY
|
— |
903,055,000
JPY
|
— |
| Cost of sales |
6,879,647,000
JPY
|
110,316,000
JPY
|
— | — | — | — |
5,435,535,000
JPY
|
— |
275,283,000
JPY
|
— |
| Ordinary profit (loss) |
653,750,000
JPY
|
316,827,000
JPY
|
— | — | — | — |
357,166,000
JPY
|
— |
278,605,000
JPY
|
— |
| Gross profit (loss) |
1,889,554,000
JPY
|
768,720,000
JPY
|
— | — | — | — |
1,471,275,000
JPY
|
— |
627,772,000
JPY
|
— |
| Extraordinary income |
53,989,000
JPY
|
JPY
|
— | — | — | — |
11,665,000
JPY
|
— |
38,136,000
JPY
|
— |
| Selling, general and administrative expenses |
1,305,801,000
JPY
|
679,297,000
JPY
|
— | — | — | — |
1,115,655,000
JPY
|
— |
626,687,000
JPY
|
— |
| Extraordinary losses |
31,915,000
JPY
|
6,405,000
JPY
|
— | — | — | — |
46,034,000
JPY
|
— |
93,644,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
201,513,000
JPY
|
79,274,000
JPY
|
— | — | — | — |
183,121,000
JPY
|
— |
72,005,000
JPY
|
— |
| Depreciation | — |
18,824,000
JPY
|
— | — | — | — | — | — |
19,166,000
JPY
|
— |
| Operating profit (loss) |
583,753,000
JPY
|
89,422,000
JPY
|
— | — | — | — |
355,620,000
JPY
|
— |
1,084,000
JPY
|
— |
| Profit (loss) before income taxes |
675,823,000
JPY
|
310,422,000
JPY
|
— | — | — | — |
322,797,000
JPY
|
— |
223,098,000
JPY
|
— |
| Income taxes - current |
216,013,000
JPY
|
290,000
JPY
|
— | — | — | — |
157,996,000
JPY
|
— |
290,000
JPY
|
— |
| Non-operating income |
81,664,000
JPY
|
237,896,000
JPY
|
— | — | — | — |
15,964,000
JPY
|
— |
286,493,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,709,000
JPY
|
— | — | — | — | — | — |
756,000
JPY
|
— |
| Dividend income | — |
236,000,000
JPY
|
— | — | — | — | — | — |
255,703,000
JPY
|
— |
| Income taxes - deferred |
-20,757,000
JPY
|
1,943,000
JPY
|
— | — | — | — |
-74,480,000
JPY
|
— |
-68,435,000
JPY
|
— |
| Income taxes |
195,256,000
JPY
|
2,233,000
JPY
|
— | — | — | — |
83,516,000
JPY
|
— |
-68,145,000
JPY
|
— |
| Non-operating expenses |
11,666,000
JPY
|
10,491,000
JPY
|
— | — | — | — |
14,418,000
JPY
|
— |
8,972,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,181,000
JPY
|
8,050,000
JPY
|
— | — | — | — |
8,345,000
JPY
|
— |
6,592,000
JPY
|
— |
| Profit (loss) |
480,567,000
JPY
|
308,188,000
JPY
|
308,188,000
JPY
|
308,188,000
JPY
|
308,188,000
JPY
|
291,243,000
JPY
|
239,280,000
JPY
|
291,243,000
JPY
|
291,243,000
JPY
|
291,243,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
31,915,000
JPY
|
— | — | — | — | — |
46,034,000
JPY
|
— | — | — |