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 | — |
12,648,752,000
JPY
|
— |
15,048,652,000
JPY
|
— | — |
14,347,897,000
JPY
|
— |
12,052,682,000
JPY
|
— |
| Cost of sales | — |
7,844,816,000
JPY
|
— |
8,916,100,000
JPY
|
— | — |
8,395,522,000
JPY
|
— |
7,493,067,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,301,468,000
JPY
|
— |
1,444,163,000
JPY
|
— | — |
1,572,960,000
JPY
|
— |
1,293,127,000
JPY
|
— |
| Gross profit (loss) | — |
4,803,936,000
JPY
|
— |
6,132,552,000
JPY
|
— | — |
5,952,375,000
JPY
|
— |
4,559,615,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,559,205,000
JPY
|
— |
4,710,001,000
JPY
|
— | — |
4,476,424,000
JPY
|
— |
3,501,430,000
JPY
|
— |
| Extraordinary income | — |
6,290,000
JPY
|
— |
6,774,000
JPY
|
— | — |
4,391,000
JPY
|
— |
868,000
JPY
|
— |
| Extraordinary losses | — |
27,365,000
JPY
|
— |
29,063,000
JPY
|
— | — |
26,237,000
JPY
|
— |
24,693,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — |
60,135,000
JPY
|
— | — | — | — | — | — |
60,135,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,280,393,000
JPY
|
— |
1,421,874,000
JPY
|
— | — |
1,551,114,000
JPY
|
— |
1,269,301,000
JPY
|
— |
| Operating profit (loss) | — |
1,244,731,000
JPY
|
— |
1,422,550,000
JPY
|
— | — |
1,475,951,000
JPY
|
— |
1,058,184,000
JPY
|
— |
| Non-operating income | — |
162,245,000
JPY
|
— |
173,540,000
JPY
|
— | — |
193,361,000
JPY
|
— |
300,739,000
JPY
|
— |
| Income taxes - current | — |
430,043,000
JPY
|
— |
488,924,000
JPY
|
— | — |
400,929,000
JPY
|
— |
293,929,000
JPY
|
— |
| Income taxes - deferred | — |
-121,544,000
JPY
|
— |
-104,430,000
JPY
|
— | — |
15,752,000
JPY
|
— |
19,532,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,734,000
JPY
|
— |
23,794,000
JPY
|
— | — |
18,349,000
JPY
|
— |
2,924,000
JPY
|
— |
| Dividend income | — |
28,354,000
JPY
|
— |
6,023,000
JPY
|
— | — |
4,976,000
JPY
|
— |
119,156,000
JPY
|
— |
| Income taxes | — |
308,499,000
JPY
|
— |
384,493,000
JPY
|
— | — |
416,682,000
JPY
|
— |
313,461,000
JPY
|
— |
| Non-operating expenses | — |
105,507,000
JPY
|
— |
151,927,000
JPY
|
— | — |
96,351,000
JPY
|
— |
65,796,000
JPY
|
— |
| Profit (loss) |
971,894,000
JPY
|
971,894,000
JPY
|
971,894,000
JPY
|
1,037,380,000
JPY
|
971,894,000
JPY
|
955,839,000
JPY
|
1,134,432,000
JPY
|
955,839,000
JPY
|
955,839,000
JPY
|
955,839,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,194,000
JPY
|
— |
50,383,000
JPY
|
— | — |
47,229,000
JPY
|
— |
11,301,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
484,000
JPY
|
— | — |
640,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
1,610,000
JPY
|
— | — |
8,000
JPY
|
— | — | — |