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 |
4,950,632,000
JPY
|
4,883,391,000
JPY
|
— | — | — | — |
4,883,573,000
JPY
|
— |
4,808,996,000
JPY
|
— |
| Cost of sales |
3,705,487,000
JPY
|
3,660,998,000
JPY
|
— | — | — | — |
3,672,747,000
JPY
|
— |
3,626,822,000
JPY
|
— |
| Gross profit (loss) |
1,245,145,000
JPY
|
1,222,393,000
JPY
|
— | — | — | — |
1,210,826,000
JPY
|
— |
1,182,174,000
JPY
|
— |
| Ordinary profit (loss) |
71,677,000
JPY
|
80,015,000
JPY
|
— | — | — | — |
27,046,000
JPY
|
— |
32,366,000
JPY
|
— |
| Selling, general and administrative expenses |
1,179,264,000
JPY
|
1,149,508,000
JPY
|
— | — | — | — |
1,186,724,000
JPY
|
— |
1,155,955,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
17,137,000
JPY
|
— | — | — | — | — | — |
17,182,000
JPY
|
— |
| Extraordinary losses |
2,286,000
JPY
|
29,239,000
JPY
|
— | — | — | — |
721,000
JPY
|
— |
0
JPY
|
— |
| Operating profit (loss) |
65,881,000
JPY
|
72,884,000
JPY
|
— | — | — | — |
24,101,000
JPY
|
— |
26,218,000
JPY
|
— |
| Profit (loss) before income taxes |
69,391,000
JPY
|
50,775,000
JPY
|
— | — | — | — |
26,325,000
JPY
|
— |
32,366,000
JPY
|
— |
| Income taxes - current |
39,176,000
JPY
|
38,886,000
JPY
|
— | — | — | — |
11,222,000
JPY
|
— |
10,932,000
JPY
|
— |
| Non-operating income |
11,490,000
JPY
|
12,285,000
JPY
|
— | — | — | — |
9,346,000
JPY
|
— |
10,114,000
JPY
|
— |
| Income taxes - deferred |
-17,330,000
JPY
|
-17,330,000
JPY
|
— | — | — | — |
7,347,000
JPY
|
— |
7,347,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
178,000
JPY
|
132,000
JPY
|
— | — | — | — |
74,000
JPY
|
— |
57,000
JPY
|
— |
| Interest on securities | — |
43,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
— |
| Dividend income |
2,675,000
JPY
|
2,675,000
JPY
|
— | — | — | — |
2,193,000
JPY
|
— |
2,193,000
JPY
|
— |
| Purchase discounts |
3,282,000
JPY
|
3,282,000
JPY
|
— | — | — | — |
3,267,000
JPY
|
— |
3,267,000
JPY
|
— |
| Income taxes |
21,846,000
JPY
|
21,556,000
JPY
|
— | — | — | — |
18,569,000
JPY
|
— |
18,279,000
JPY
|
— |
| Non-operating expenses |
5,693,000
JPY
|
5,154,000
JPY
|
— | — | — | — |
6,401,000
JPY
|
— |
3,967,000
JPY
|
— |
| Profit (loss) |
47,544,000
JPY
|
29,218,000
JPY
|
29,218,000
JPY
|
29,218,000
JPY
|
29,218,000
JPY
|
14,087,000
JPY
|
7,755,000
JPY
|
14,087,000
JPY
|
14,087,000
JPY
|
14,087,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
5,118,000
JPY
|
4,579,000
JPY
|
— | — | — | — |
4,281,000
JPY
|
— |
3,713,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
2,009,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |