Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
128,840,000,000
JPY
|
— | — | — | — | — |
117,924,000,000
JPY
|
— |
| Cost of sales |
74,811,000,000
JPY
|
— | — | — | — | — |
67,580,000,000
JPY
|
— |
| Ordinary profit (loss) |
28,703,000,000
JPY
|
— | — | — | — | — |
21,216,000,000
JPY
|
— |
| Gross profit (loss) |
54,029,000,000
JPY
|
— | — | — | — | — |
50,343,000,000
JPY
|
— |
| Extraordinary income |
523,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Salaries |
9,176,000,000
JPY
|
— | — | — | — | — |
8,767,000,000
JPY
|
— |
| Depreciation |
2,176,000,000
JPY
|
— | — | — | — | — |
2,299,000,000
JPY
|
— |
| Selling, general and administrative expenses |
36,608,000,000
JPY
|
— | — | — | — | — |
34,203,000,000
JPY
|
— |
| Extraordinary losses |
349,000,000
JPY
|
— | — | — | — | — |
1,174,000,000
JPY
|
— |
| Profit (loss) before income taxes |
28,878,000,000
JPY
|
— | — | — | — | — |
20,110,000,000
JPY
|
— |
| Operating profit (loss) |
17,420,000,000
JPY
|
— | — | — | — | — |
16,139,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
12,205,000,000
JPY
|
— | — | — | — | — |
5,181,000,000
JPY
|
— |
| Income taxes - current |
6,000,000,000
JPY
|
— | — | — | — | — |
5,937,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
855,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses |
922,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— |
| Income taxes - deferred |
500,000,000
JPY
|
— | — | — | — | — |
-762,000,000
JPY
|
— |
| Income taxes |
6,501,000,000
JPY
|
— | — | — | — | — |
5,175,000,000
JPY
|
— |
| Profit (loss) |
22,376,000,000
JPY
|
22,376,000,000
JPY
|
22,376,000,000
JPY
|
22,376,000,000
JPY
|
14,935,000,000
JPY
|
14,935,000,000
JPY
|
14,935,000,000
JPY
|
14,935,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |