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 |
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 |
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 |
1,090,538,000
JPY
|
1,795,003,000
JPY
|
13,462,859,000
JPY
|
— |
13,462,859,000
JPY
|
— |
10,577,316,000
JPY
|
— | — | — |
13,326,031,000
JPY
|
1,057,822,000
JPY
|
13,326,031,000
JPY
|
— |
10,534,622,000
JPY
|
1,733,586,000
JPY
|
| Cost of sales | — | — |
5,816,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,892,848,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
699,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
866,810,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,646,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,433,182,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
174,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,047,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
394,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,978,000
JPY
|
— | — | — |
| Supplies expenses | — | — |
245,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,837,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
79,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,447,000
JPY
|
— | — | — |
| Depreciation | — | — |
319,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,095,000
JPY
|
— | — | — |
| Repair expenses | — | — |
175,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,794,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,924,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,542,983,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
358,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,974,000
JPY
|
— | — | — |
| Operating profit (loss) |
94,576,000
JPY
|
201,444,000
JPY
|
721,717,000
JPY
|
— |
1,822,701,000
JPY
|
— |
1,526,680,000
JPY
|
— | — | — |
1,853,479,000
JPY
|
148,275,000
JPY
|
890,199,000
JPY
|
— |
1,545,604,000
JPY
|
159,599,000
JPY
|
| Profit (loss) before income taxes | — | — |
341,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
848,836,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
123,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,177,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,043,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,998,000
JPY
|
— | — | — |
| Non-operating income | — | — |
31,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,814,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
81,355,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,420,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
38,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,278,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
53,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,202,000
JPY
|
— | — | — |
| Income taxes | — | — |
204,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,242,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
136,924,000
JPY
|
136,924,000
JPY
|
— |
136,924,000
JPY
|
— |
136,924,000
JPY
|
870,078,000
JPY
|
870,078,000
JPY
|
— | — |
870,078,000
JPY
|
870,078,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
222,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
44,599,000
JPY
|
2,176,000
JPY
|
79,391,000
JPY
|
— | — | — |
32,615,000
JPY
|
— | — | — | — |
JPY
|
174,000
JPY
|
— |
174,000
JPY
|
JPY
|