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 |
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 |
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 |
610,608,000
JPY
|
512,954,000
JPY
|
— |
10,411,413,000
JPY
|
— | — |
7,301,519,000
JPY
|
10,415,253,000
JPY
|
9,173,515,000
JPY
|
1,990,170,000
JPY
|
-3,839,000
JPY
|
11,550,676,000
JPY
|
— | — |
-3,882,000
JPY
|
10,561,330,000
JPY
|
11,546,794,000
JPY
|
6,686,356,000
JPY
|
610,515,000
JPY
|
566,608,000
JPY
|
— |
3,687,195,000
JPY
|
| Cost of sales | — | — | — |
9,185,085,000
JPY
|
— | — | — | — |
8,168,189,000
JPY
|
— | — | — | — | — | — |
9,716,916,000
JPY
|
10,538,865,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,226,327,000
JPY
|
— | — | — | — |
1,005,325,000
JPY
|
— | — | — | — | — | — |
844,413,000
JPY
|
1,007,928,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
718,895,000
JPY
|
— | — | — | — |
601,760,000
JPY
|
— | — | — | — | — | — |
495,908,000
JPY
|
565,386,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
537,157,000
JPY
|
— | — | — | — |
427,240,000
JPY
|
— | — | — | — | — | — |
381,961,000
JPY
|
482,985,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
796,000
JPY
|
— | — | — | — | — | — |
675,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
147,294,000
JPY
|
— | — | — | — |
126,819,000
JPY
|
— | — | — | — | — | — |
121,506,000
JPY
|
140,406,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
3,950,000
JPY
|
— | — | — | — | — | — |
2,135,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — |
47,111,000
JPY
|
— | — | — | — |
47,026,000
JPY
|
— | — | — | — | — | — |
41,335,000
JPY
|
41,500,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
11,737,000
JPY
|
— | — | — | — | — | — |
7,833,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
3,982,000
JPY
|
— | — | — | — | — | — |
3,782,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
24,434,000
JPY
|
— | — | — | — |
24,434,000
JPY
|
— | — | — | — | — | — |
58,787,000
JPY
|
58,787,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-44,280,000
JPY
|
19,831,000
JPY
|
— |
689,170,000
JPY
|
— | — |
783,271,000
JPY
|
1,226,327,000
JPY
|
578,085,000
JPY
|
467,505,000
JPY
|
-537,157,000
JPY
|
1,007,928,000
JPY
|
— | — |
-482,985,000
JPY
|
462,452,000
JPY
|
524,943,000
JPY
|
277,516,000
JPY
|
-31,976,000
JPY
|
52,404,000
JPY
|
— |
709,983,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
694,460,000
JPY
|
— | — | — | — |
577,325,000
JPY
|
— | — | — | — | — | — |
441,683,000
JPY
|
511,161,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
30,695,000
JPY
|
— | — | — | — |
23,675,000
JPY
|
— | — | — | — | — | — |
39,589,000
JPY
|
50,117,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
224,460,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
144,110,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-10,272,000
JPY
|
— | — | — | — |
-9,134,000
JPY
|
— | — | — | — | — | — |
-4,487,000
JPY
|
-4,487,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
717,000
JPY
|
— | — | — | — |
626,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
15,894,000
JPY
|
— | — | — | — |
15,606,000
JPY
|
— | — | — | — | — | — |
12,009,000
JPY
|
12,272,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
214,188,000
JPY
|
— | — | — | — |
176,865,000
JPY
|
— | — | — | — | — | — |
139,512,000
JPY
|
139,622,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
970,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,133,000
JPY
|
9,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
400,460,000
JPY
|
480,272,000
JPY
|
400,460,000
JPY
|
400,460,000
JPY
|
— | — |
400,460,000
JPY
|
— | — | — |
302,171,000
JPY
|
302,171,000
JPY
|
— |
302,171,000
JPY
|
371,538,000
JPY
|
— | — | — |
302,171,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
970,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
4,213,000
JPY
|
4,805,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
24,434,000
JPY
|
— | — | — | — |
24,434,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |