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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
5,601,271,000
JPY
|
— |
4,532,354,000
JPY
|
652,639,000
JPY
|
— |
481,252,000
JPY
|
5,666,245,000
JPY
|
— |
-64,974,000
JPY
|
4,750,068,000
JPY
|
— | — |
-65,263,000
JPY
|
— |
3,768,822,000
JPY
|
472,090,000
JPY
|
4,684,804,000
JPY
|
509,155,000
JPY
|
— |
| Cost of sales | — |
4,303,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,560,107,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,297,523,000
JPY
|
— | — | — | — | — | — |
300,100,000
JPY
|
— | — | — | — | — |
290,479,000
JPY
|
— | — |
1,124,697,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
316,541,000
JPY
|
— | — | — | — | — | — |
179,151,000
JPY
|
— | — | — | — | — |
145,545,000
JPY
|
— | — |
242,709,000
JPY
|
— | — |
| Extraordinary income | — |
1,255,000
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — |
953,622,000
JPY
|
— | — | — | — | — | — |
107,291,000
JPY
|
— | — | — | — | — |
120,985,000
JPY
|
— | — |
852,251,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,630,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — |
55,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,726,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — |
63,028,000
JPY
|
— | — | — | — | — | — |
14,640,000
JPY
|
— | — | — | — | — |
14,790,000
JPY
|
— | — |
56,619,000
JPY
|
— | — |
| Bonuses | — |
46,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,008,000
JPY
|
— | — |
| Welfare expenses | — |
5,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000
JPY
|
— | — |
| Entertainment expenses | — |
3,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
— | — |
| Supplies expenses | — |
20,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,012,000
JPY
|
— | — |
| Taxes and dues | — |
12,300,000
JPY
|
— | — | — | — | — | — |
4,903,000
JPY
|
— | — | — | — | — |
7,317,000
JPY
|
— | — |
14,738,000
JPY
|
— | — |
| Depreciation | — |
79,272,000
JPY
|
— | — | — | — | — | — |
2,648,000
JPY
|
— | — | — | — | — |
3,005,000
JPY
|
— | — |
80,379,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
317,797,000
JPY
|
— | — | — | — | — | — |
179,207,000
JPY
|
— | — | — | — | — |
145,579,000
JPY
|
— | — |
236,079,000
JPY
|
— | — |
| Operating profit (loss) | — |
343,901,000
JPY
|
— |
94,950,000
JPY
|
55,653,000
JPY
|
— |
300,100,000
JPY
|
450,704,000
JPY
|
192,808,000
JPY
|
-106,802,000
JPY
|
394,254,000
JPY
|
— | — |
-121,808,000
JPY
|
169,494,000
JPY
|
74,305,000
JPY
|
290,479,000
JPY
|
272,445,000
JPY
|
29,469,000
JPY
|
— |
| Non-operating income | — |
8,574,000
JPY
|
— | — | — | — | — | — |
14,692,000
JPY
|
— | — | — | — | — |
5,209,000
JPY
|
— | — |
8,134,000
JPY
|
— | — |
| Income taxes - current | — |
77,446,000
JPY
|
— | — | — | — | — | — |
26,906,000
JPY
|
— | — | — | — | — |
22,147,000
JPY
|
— | — |
55,438,000
JPY
|
— | — |
| Income taxes - deferred | — |
-12,347,000
JPY
|
— | — | — | — | — | — |
-2,268,000
JPY
|
— | — | — | — | — |
-795,000
JPY
|
— | — |
-6,610,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
4,463,000
JPY
|
— | — | — | — | — | — |
4,410,000
JPY
|
— | — | — | — | — |
4,680,000
JPY
|
— | — |
4,684,000
JPY
|
— | — |
| Dividend income | — |
57,000
JPY
|
— | — | — | — | — | — |
9,463,000
JPY
|
— | — | — | — | — |
33,000
JPY
|
— | — |
59,000
JPY
|
— | — |
| Income taxes | — |
65,098,000
JPY
|
— | — | — | — | — | — |
24,637,000
JPY
|
— | — | — | — | — |
21,351,000
JPY
|
— | — |
48,828,000
JPY
|
— | — |
| Non-operating expenses | — |
35,933,000
JPY
|
— | — | — | — | — | — |
28,349,000
JPY
|
— | — | — | — | — |
29,158,000
JPY
|
— | — |
37,870,000
JPY
|
— | — |
| Profit (loss) |
154,570,000
JPY
|
252,698,000
JPY
|
154,570,000
JPY
|
— | — |
154,570,000
JPY
|
— | — |
154,570,000
JPY
|
— | — |
124,228,000
JPY
|
124,228,000
JPY
|
— |
124,228,000
JPY
|
— | — |
187,250,000
JPY
|
— |
124,228,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
31,196,000
JPY
|
— | — | — | — | — | — |
27,711,000
JPY
|
— | — | — | — | — |
27,364,000
JPY
|
— | — |
32,478,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,255,000
JPY
|
— | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |