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 |
74,650,697,000
JPY
|
74,493,352,000
JPY
|
— | — | — | — |
73,501,607,000
JPY
|
— |
73,354,886,000
JPY
|
— |
Cost of sales |
58,684,700,000
JPY
|
58,557,674,000
JPY
|
— | — | — | — |
58,513,506,000
JPY
|
— |
58,390,588,000
JPY
|
— |
Gross profit (loss) |
15,965,996,000
JPY
|
15,935,678,000
JPY
|
— | — | — | — |
14,988,100,000
JPY
|
— |
14,964,298,000
JPY
|
— |
Ordinary profit (loss) |
3,399,380,000
JPY
|
3,290,591,000
JPY
|
— | — | — | — |
2,269,682,000
JPY
|
— |
2,170,302,000
JPY
|
— |
Selling, general and administrative expenses |
13,116,514,000
JPY
|
13,133,840,000
JPY
|
— | — | — | — |
13,153,265,000
JPY
|
— |
13,159,499,000
JPY
|
— |
Extraordinary income |
105,878,000
JPY
|
101,048,000
JPY
|
— | — | — | — |
262,691,000
JPY
|
— |
262,399,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Advertising expenses |
1,793,135,000
JPY
|
1,794,148,000
JPY
|
— | — | — | — |
1,417,069,000
JPY
|
— |
1,418,082,000
JPY
|
— |
Storage costs |
1,311,308,000
JPY
|
1,323,531,000
JPY
|
— | — | — | — |
1,312,804,000
JPY
|
— |
1,325,035,000
JPY
|
— |
Depreciation | — |
258,825,000
JPY
|
— | — | — | — | — | — |
230,144,000
JPY
|
— |
Extraordinary losses |
15,178,000
JPY
|
15,142,000
JPY
|
— | — | — | — |
25,630,000
JPY
|
— |
25,960,000
JPY
|
— |
Profit (loss) before income taxes |
3,490,080,000
JPY
|
3,376,498,000
JPY
|
— | — | — | — |
2,506,743,000
JPY
|
— |
2,406,741,000
JPY
|
— |
Operating profit (loss) |
2,849,482,000
JPY
|
2,801,837,000
JPY
|
— | — | — | — |
1,834,835,000
JPY
|
— |
1,804,798,000
JPY
|
— |
Income taxes - current |
981,866,000
JPY
|
963,233,000
JPY
|
— | — | — | — |
411,758,000
JPY
|
— |
400,320,000
JPY
|
— |
Non-operating income |
621,762,000
JPY
|
561,290,000
JPY
|
— | — | — | — |
516,266,000
JPY
|
— |
446,902,000
JPY
|
— |
Income taxes - deferred |
48,487,000
JPY
|
49,247,000
JPY
|
— | — | — | — |
345,038,000
JPY
|
— |
345,672,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income |
89,000
JPY
|
— | — | — | — | — |
68,000
JPY
|
— | — | — |
Dividend income |
344,516,000
JPY
|
— | — | — | — | — |
271,832,000
JPY
|
— | — | — |
Purchase discounts |
38,135,000
JPY
|
38,135,000
JPY
|
— | — | — | — |
36,504,000
JPY
|
— |
36,504,000
JPY
|
— |
Income taxes |
1,030,354,000
JPY
|
1,012,480,000
JPY
|
— | — | — | — |
756,797,000
JPY
|
— |
745,992,000
JPY
|
— |
Non-operating expenses |
71,863,000
JPY
|
72,535,000
JPY
|
— | — | — | — |
81,419,000
JPY
|
— |
81,398,000
JPY
|
— |
Profit (loss) |
2,459,725,000
JPY
|
2,364,017,000
JPY
|
2,364,017,000
JPY
|
2,364,017,000
JPY
|
2,364,017,000
JPY
|
1,660,748,000
JPY
|
1,749,946,000
JPY
|
1,660,748,000
JPY
|
1,660,748,000
JPY
|
1,660,748,000
JPY
|
Non-operating expenses | ||||||||||
Interest expenses |
17,033,000
JPY
|
17,033,000
JPY
|
— | — | — | — |
16,851,000
JPY
|
— |
16,851,000
JPY
|
— |
Extraordinary income | ||||||||||
Gain on sale of non-current assets |
9,619,000
JPY
|
4,789,000
JPY
|
— | — | — | — |
11,510,000
JPY
|
— |
11,217,000
JPY
|
— |
Extraordinary losses | ||||||||||
Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
852,000
JPY
|
— |
852,000
JPY
|
— |