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 |
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 | — | — |
34,670,847,000
JPY
|
— | — |
3,404,441,000
JPY
|
31,411,829,000
JPY
|
34,816,270,000
JPY
|
31,968,599,000
JPY
|
-145,423,000
JPY
|
33,342,416,000
JPY
|
— | — |
JPY
|
33,351,043,000
JPY
|
2,260,166,000
JPY
|
33,342,416,000
JPY
|
31,082,250,000
JPY
|
— |
| Cost of sales | — | — |
28,027,072,000
JPY
|
— | — | — | — | — |
26,476,823,000
JPY
|
— | — | — | — | — |
28,224,392,000
JPY
|
— |
27,780,364,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,716,820,000
JPY
|
— | — | — | — | — |
4,110,490,000
JPY
|
— | — | — | — | — |
3,350,297,000
JPY
|
— |
3,817,207,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,643,775,000
JPY
|
— | — | — | — | — |
5,491,776,000
JPY
|
— | — | — | — | — |
5,126,651,000
JPY
|
— |
5,562,052,000
JPY
|
— | — |
| Extraordinary income | — | — |
12,513,615,000
JPY
|
— | — | — | — | — |
820,023,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,711,315,000
JPY
|
— | — | — | — | — |
2,165,088,000
JPY
|
— | — | — | — | — |
2,304,848,000
JPY
|
— |
2,383,814,000
JPY
|
— | — |
| Extraordinary losses | — | — |
464,929,000
JPY
|
— | — | — | — | — |
447,100,000
JPY
|
— | — | — | — | — |
33,406,000
JPY
|
— |
33,406,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
8,511,000
JPY
|
— | — | — | — | — |
3,794,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
201,766,000
JPY
|
— | — | — | — | — |
138,740,000
JPY
|
— | — | — | — | — |
137,386,000
JPY
|
— |
137,386,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
17,471,000
JPY
|
— | — | — | — | — |
18,667,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
16,069,000
JPY
|
— | — | — | — | — |
19,651,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
161,515,000
JPY
|
— | — | — | — | — |
170,321,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
71,660,000
JPY
|
— | — | — | — | — |
81,706,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
4,680,000
JPY
|
— | — | — | — | — |
4,827,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
79,388,000
JPY
|
— | — |
JPY
|
79,388,000
JPY
|
79,388,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
3,932,459,000
JPY
|
— | — |
1,225,904,000
JPY
|
2,706,554,000
JPY
|
3,932,459,000
JPY
|
3,326,687,000
JPY
|
JPY
|
3,178,237,000
JPY
|
— | — |
JPY
|
2,821,803,000
JPY
|
1,182,074,000
JPY
|
3,178,237,000
JPY
|
1,996,163,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
16,765,505,000
JPY
|
— | — | — | — | — |
4,483,413,000
JPY
|
— | — | — | — | — |
3,316,891,000
JPY
|
— |
3,783,800,000
JPY
|
— | — |
| Non-operating income | — | — |
939,818,000
JPY
|
— | — | — | — | — |
932,707,000
JPY
|
— | — | — | — | — |
759,875,000
JPY
|
— |
869,403,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,971,076,000
JPY
|
— | — | — | — | — |
1,503,373,000
JPY
|
— | — | — | — | — |
955,606,000
JPY
|
— |
1,067,531,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
19,381,000
JPY
|
— | — | — | — | — |
-75,640,000
JPY
|
— | — | — | — | — |
-94,419,000
JPY
|
— |
-65,890,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
6,087,000
JPY
|
— | — | — | — | — |
17,230,000
JPY
|
— | — | — | — | — |
11,112,000
JPY
|
— |
435,000
JPY
|
— | — |
| Dividend income | — | — |
888,067,000
JPY
|
— | — | — | — | — |
883,944,000
JPY
|
— | — | — | — | — |
733,697,000
JPY
|
— |
724,407,000
JPY
|
— | — |
| Income taxes | — | — |
1,990,458,000
JPY
|
— | — | — | — | — |
1,427,733,000
JPY
|
— | — | — | — | — |
861,186,000
JPY
|
— |
1,001,640,000
JPY
|
— | — |
| Non-operating expenses | — | — |
155,457,000
JPY
|
— | — | — | — | — |
148,904,000
JPY
|
— | — | — | — | — |
231,381,000
JPY
|
— |
230,434,000
JPY
|
— | — |
| Profit (loss) | — |
3,055,680,000
JPY
|
14,775,047,000
JPY
|
3,055,680,000
JPY
|
3,055,680,000
JPY
|
— | — | — |
3,055,680,000
JPY
|
— | — |
2,455,704,000
JPY
|
2,455,704,000
JPY
|
— |
2,455,704,000
JPY
|
— |
2,782,159,000
JPY
|
— |
2,455,704,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
147,792,000
JPY
|
— | — | — | — | — |
141,429,000
JPY
|
— | — | — | — | — |
66,133,000
JPY
|
— |
66,133,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
JPY
|
— |
275,818,000
JPY
|
— | — |
275,818,000
JPY
|
JPY
|
275,818,000
JPY
|
275,818,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |