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 |
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 |
42,153,556,000
JPY
|
25,065,704,000
JPY
|
— | — | — | — |
38,546,304,000
JPY
|
— |
24,334,124,000
JPY
|
— |
| Cost of sales |
22,605,263,000
JPY
|
— | — | — | — | — |
21,049,683,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,548,293,000
JPY
|
8,318,227,000
JPY
|
— | — | — | — |
17,496,621,000
JPY
|
— |
8,048,619,000
JPY
|
— |
| Ordinary profit (loss) |
5,451,411,000
JPY
|
2,261,021,000
JPY
|
— | — | — | — |
4,809,381,000
JPY
|
— |
2,650,055,000
JPY
|
— |
| Extraordinary income |
92,877,000
JPY
|
92,877,000
JPY
|
— | — | — | — |
21,363,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
14,393,002,000
JPY
|
7,572,329,000
JPY
|
— | — | — | — |
13,410,500,000
JPY
|
— |
7,186,235,000
JPY
|
— |
| Extraordinary losses |
49,748,000
JPY
|
43,494,000
JPY
|
— | — | — | — |
2,002,000
JPY
|
— |
1,743,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
28,753,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
— |
| Remuneration for directors (and other officers) |
396,317,000
JPY
|
292,228,000
JPY
|
— | — | — | — |
356,559,000
JPY
|
— |
247,825,000
JPY
|
— |
| Taxes and dues | — |
107,169,000
JPY
|
— | — | — | — | — | — |
107,708,000
JPY
|
— |
| Depreciation | — |
93,658,000
JPY
|
— | — | — | — | — | — |
78,714,000
JPY
|
— |
| Profit (loss) before income taxes |
5,494,540,000
JPY
|
2,310,404,000
JPY
|
— | — | — | — |
4,828,741,000
JPY
|
— |
2,648,312,000
JPY
|
— |
| Operating profit (loss) |
5,155,290,000
JPY
|
745,897,000
JPY
|
— | — | — | — |
4,086,120,000
JPY
|
— |
862,384,000
JPY
|
— |
| Non-operating income |
397,658,000
JPY
|
1,573,362,000
JPY
|
— | — | — | — |
737,781,000
JPY
|
— |
1,797,219,000
JPY
|
— |
| Income taxes - current |
1,570,512,000
JPY
|
245,443,000
JPY
|
— | — | — | — |
1,304,251,000
JPY
|
— |
219,543,000
JPY
|
— |
| Income taxes - deferred |
116,207,000
JPY
|
9,862,000
JPY
|
— | — | — | — |
92,355,000
JPY
|
— |
131,637,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
28,256,000
JPY
|
56,000
JPY
|
— | — | — | — |
7,732,000
JPY
|
— |
70,000
JPY
|
— |
| Dividend income |
145,907,000
JPY
|
1,511,263,000
JPY
|
— | — | — | — |
124,146,000
JPY
|
— |
1,523,161,000
JPY
|
— |
| Income taxes |
1,686,720,000
JPY
|
255,306,000
JPY
|
— | — | — | — |
1,396,606,000
JPY
|
— |
351,180,000
JPY
|
— |
| Non-operating expenses |
101,537,000
JPY
|
58,238,000
JPY
|
— | — | — | — |
14,521,000
JPY
|
— |
9,547,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
37,079,000
JPY
|
28,295,000
JPY
|
— | — | — | — |
11,680,000
JPY
|
— |
6,908,000
JPY
|
— |
| Profit (loss) |
3,807,820,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,055,097,000
JPY
|
2,297,131,000
JPY
|
3,432,135,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
2,297,131,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
371,000
JPY
|
— | — | — |
| Extraordinary losses |