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 |
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 |
16,671,353,000
JPY
|
15,057,050,000
JPY
|
— | — |
16,645,423,000
JPY
|
— |
25,930,000
JPY
|
16,032,057,000
JPY
|
-639,296,000
JPY
|
19,158,000
JPY
|
16,751,361,000
JPY
|
— |
16,124,095,000
JPY
|
-627,265,000
JPY
|
16,732,203,000
JPY
|
— |
15,099,494,000
JPY
|
— |
| Cost of sales | — |
12,161,579,000
JPY
|
— | — | — | — | — |
12,758,139,000
JPY
|
— | — | — | — |
12,835,583,000
JPY
|
— | — | — |
12,149,099,000
JPY
|
— |
| Ordinary profit (loss) | — |
250,142,000
JPY
|
— | — | — | — | — |
206,187,000
JPY
|
— | — | — | — |
221,814,000
JPY
|
— | — | — |
300,247,000
JPY
|
— |
| Gross profit (loss) | — |
2,895,470,000
JPY
|
— | — | — | — | — |
3,273,917,000
JPY
|
— | — | — | — |
3,288,512,000
JPY
|
— | — | — |
2,950,395,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,733,167,000
JPY
|
— | — | — | — | — |
3,131,238,000
JPY
|
— | — | — | — |
3,130,460,000
JPY
|
— | — | — |
2,737,975,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
13,579,000
JPY
|
— | — | — | — | — |
14,086,000
JPY
|
— | — | — | — |
1,369,000
JPY
|
— | — | — |
877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Storage costs | — |
563,597,000
JPY
|
— | — | — | — | — |
403,850,000
JPY
|
— | — | — | — |
472,059,000
JPY
|
— | — | — |
545,722,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
70,922,000
JPY
|
— | — | — | — |
87,540,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
207,948,000
JPY
|
— | — | — | — |
197,320,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
67,874,000
JPY
|
— | — | — | — | — |
160,705,000
JPY
|
— | — | — | — |
113,461,000
JPY
|
— | — | — |
80,833,000
JPY
|
— |
| Profit (loss) before income taxes | — |
236,563,000
JPY
|
— | — | — | — | — |
192,188,000
JPY
|
— | — | — | — |
220,444,000
JPY
|
— | — | — |
299,369,000
JPY
|
— |
| Operating profit (loss) |
140,712,000
JPY
|
162,303,000
JPY
|
— | — |
121,653,000
JPY
|
— |
19,058,000
JPY
|
142,679,000
JPY
|
1,967,000
JPY
|
15,388,000
JPY
|
156,587,000
JPY
|
— |
158,052,000
JPY
|
1,464,000
JPY
|
141,198,000
JPY
|
— |
212,419,000
JPY
|
— |
| Non-operating income | — |
102,726,000
JPY
|
— | — | — | — | — |
94,329,000
JPY
|
— | — | — | — |
91,055,000
JPY
|
— | — | — |
98,767,000
JPY
|
— |
| Income taxes - current | — |
73,700,000
JPY
|
— | — | — | — | — |
80,008,000
JPY
|
— | — | — | — |
78,913,000
JPY
|
— | — | — |
72,300,000
JPY
|
— |
| Income taxes - deferred | — |
9,490,000
JPY
|
— | — | — | — | — |
-4,845,000
JPY
|
— | — | — | — |
5,197,000
JPY
|
— | — | — |
10,699,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
7,246,000
JPY
|
— | — | — | — | — |
3,268,000
JPY
|
— | — | — | — |
5,331,000
JPY
|
— | — | — |
6,393,000
JPY
|
— |
| Dividend income | — |
93,129,000
JPY
|
— | — | — | — | — |
84,133,000
JPY
|
— | — | — | — |
71,282,000
JPY
|
— | — | — |
76,278,000
JPY
|
— |
| Non-operating expenses | — |
14,888,000
JPY
|
— | — | — | — | — |
30,821,000
JPY
|
— | — | — | — |
27,292,000
JPY
|
— | — | — |
10,939,000
JPY
|
— |
| Income taxes | — |
83,190,000
JPY
|
— | — | — | — | — |
75,162,000
JPY
|
— | — | — | — |
84,110,000
JPY
|
— | — | — |
82,999,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
10,089,000
JPY
|
— | — | — | — | — |
25,942,000
JPY
|
— | — | — | — |
20,904,000
JPY
|
— | — | — |
4,551,000
JPY
|
— |
| Sales discounts | — |
4,262,000
JPY
|
— | — | — | — | — |
4,262,000
JPY
|
— | — | — | — |
3,698,000
JPY
|
— | — | — |
3,698,000
JPY
|
— |
| Profit (loss) | — |
153,373,000
JPY
|
153,373,000
JPY
|
153,373,000
JPY
|
— |
153,373,000
JPY
|
— |
117,025,000
JPY
|
— | — | — |
216,370,000
JPY
|
136,333,000
JPY
|
— | — |
216,370,000
JPY
|
216,370,000
JPY
|
216,370,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
86,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |