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 |
15,278,318,000
JPY
|
418,276,000
JPY
|
— |
16,705,339,000
JPY
|
— | — |
1,022,184,000
JPY
|
15,696,594,000
JPY
|
16,050,580,000
JPY
|
16,718,779,000
JPY
|
-13,439,000
JPY
|
13,754,036,000
JPY
|
835,771,000
JPY
|
— |
13,225,345,000
JPY
|
528,690,000
JPY
|
— |
-9,753,000
JPY
|
13,981,702,000
JPY
|
14,580,054,000
JPY
|
— |
14,589,807,000
JPY
|
| Cost of sales | — | — | — |
7,838,564,000
JPY
|
— | — | — | — |
7,550,160,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,679,740,000
JPY
|
6,901,282,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,288,552,000
JPY
|
— | — | — | — |
1,198,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
961,887,000
JPY
|
1,111,031,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,866,775,000
JPY
|
— | — | — | — |
8,500,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,301,961,000
JPY
|
7,678,771,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
253,000
JPY
|
— | — | — | — |
253,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,880,000
JPY
|
545,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
7,571,791,000
JPY
|
— | — | — | — |
7,296,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,366,682,000
JPY
|
6,596,250,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — |
267,200,000
JPY
|
— | — | — | — |
265,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,267,000
JPY
|
206,970,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
117,309,000
JPY
|
— | — | — | — |
117,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,560,000
JPY
|
57,560,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,171,496,000
JPY
|
— | — | — | — |
1,081,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
956,207,000
JPY
|
1,054,016,000
JPY
|
— | — |
| Operating profit (loss) |
1,656,082,000
JPY
|
201,994,000
JPY
|
— |
1,294,984,000
JPY
|
— | — |
118,609,000
JPY
|
1,858,077,000
JPY
|
1,204,192,000
JPY
|
1,976,686,000
JPY
|
-681,702,000
JPY
|
1,556,625,000
JPY
|
174,519,000
JPY
|
— |
1,307,875,000
JPY
|
248,749,000
JPY
|
— |
-648,623,000
JPY
|
935,279,000
JPY
|
1,082,521,000
JPY
|
— |
1,731,145,000
JPY
|
| Income taxes - current | — | — | — |
489,328,000
JPY
|
— | — | — | — |
452,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
357,563,000
JPY
|
404,574,000
JPY
|
— | — |
| Non-operating income | — | — | — |
32,923,000
JPY
|
— | — | — | — |
33,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,508,000
JPY
|
54,551,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-235,061,000
JPY
|
— | — | — | — |
-227,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,786,000
JPY
|
2,485,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
4,320,000
JPY
|
— | — | — | — |
5,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,841,000
JPY
|
975,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,319,000
JPY
|
— | — | — | — |
3,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,659,000
JPY
|
2,659,000
JPY
|
— | — |
| Income taxes | — | — | — |
254,266,000
JPY
|
— | — | — | — |
224,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,349,000
JPY
|
407,060,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
39,354,000
JPY
|
— | — | — | — |
38,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,900,000
JPY
|
26,042,000
JPY
|
— | — |
| Profit (loss) | — | — |
857,439,000
JPY
|
917,229,000
JPY
|
857,439,000
JPY
|
857,439,000
JPY
|
— | — |
857,439,000
JPY
|
— | — | — | — |
588,858,000
JPY
|
— | — |
588,858,000
JPY
|
— |
588,858,000
JPY
|
646,955,000
JPY
|
588,858,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
33,508,000
JPY
|
— | — | — | — |
33,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,056,000
JPY
|
25,056,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000
JPY
|
545,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
117,309,000
JPY
|
JPY
|
— |
117,309,000
JPY
|
— | — |
JPY
|
117,309,000
JPY
|
117,309,000
JPY
|
117,309,000
JPY
|
JPY
|
JPY
|
57,560,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
57,560,000
JPY
|
57,560,000
JPY
|
— |
57,560,000
JPY
|