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 |
5,939,115,000
JPY
|
— | — | — | — | — |
5,736,845,000
JPY
|
— |
| Ordinary profit (loss) |
283,520,000
JPY
|
— | — | — | — | — |
358,238,000
JPY
|
— |
| Gross profit (loss) |
1,535,329,000
JPY
|
— | — | — | — | — |
1,542,982,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
2,757,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
7,620,000
JPY
|
— | — | — | — | — |
10,118,000
JPY
|
— |
| Remuneration for directors (and other officers) |
107,139,000
JPY
|
— | — | — | — | — |
99,403,000
JPY
|
— |
| Welfare expenses |
16,743,000
JPY
|
— | — | — | — | — |
15,803,000
JPY
|
— |
| Entertainment expenses |
4,104,000
JPY
|
— | — | — | — | — |
3,940,000
JPY
|
— |
| Communication expenses |
34,985,000
JPY
|
— | — | — | — | — |
18,140,000
JPY
|
— |
| Supplies expenses |
2,308,000
JPY
|
— | — | — | — | — |
3,497,000
JPY
|
— |
| Taxes and dues |
29,158,000
JPY
|
— | — | — | — | — |
29,057,000
JPY
|
— |
| Depreciation |
40,199,000
JPY
|
— | — | — | — | — |
37,844,000
JPY
|
— |
| Repair expenses |
7,685,000
JPY
|
— | — | — | — | — |
7,321,000
JPY
|
— |
| Selling, general and administrative expenses |
1,261,193,000
JPY
|
— | — | — | — | — |
1,201,072,000
JPY
|
— |
| Extraordinary losses |
314,789,000
JPY
|
— | — | — | — | — |
5,537,000
JPY
|
— |
| Operating profit (loss) |
274,135,000
JPY
|
— | — | — | — | — |
341,910,000
JPY
|
— |
| Profit (loss) before income taxes |
-31,268,000
JPY
|
— | — | — | — | — |
355,457,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
130,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Dividend income |
6,042,000
JPY
|
— | — | — | — | — |
17,531,000
JPY
|
— |
| Non-operating income |
16,806,000
JPY
|
— | — | — | — | — |
23,320,000
JPY
|
— |
| Income taxes - current |
73,330,000
JPY
|
— | — | — | — | — |
111,854,000
JPY
|
— |
| Income taxes - deferred |
5,190,000
JPY
|
— | — | — | — | — |
-4,979,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,762,000
JPY
|
— | — | — | — | — |
3,701,000
JPY
|
— |
| Non-operating expenses |
7,421,000
JPY
|
— | — | — | — | — |
6,993,000
JPY
|
— |
| Income taxes |
78,521,000
JPY
|
— | — | — | — | — |
106,875,000
JPY
|
— |
| Profit (loss) |
-109,789,000
JPY
|
-109,789,000
JPY
|
-109,789,000
JPY
|
-109,789,000
JPY
|
248,582,000
JPY
|
248,582,000
JPY
|
248,582,000
JPY
|
248,582,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
313,998,000
JPY
|
— | — | — | — | — |
JPY
|
— |