Semi-Annual Consolidated 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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,608,403,000
JPY
|
— | — | — | — |
1,863,320,000
JPY
|
| Cost of sales |
533,375,000
JPY
|
— | — | — | — |
742,914,000
JPY
|
| Gross profit (loss) |
1,075,027,000
JPY
|
— | — | — | — |
1,120,406,000
JPY
|
| Ordinary profit (loss) |
182,126,000
JPY
|
— | — | — | — |
130,893,000
JPY
|
| Extraordinary income |
15,565,000
JPY
|
— | — | — | — |
80,771,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) |
51,202,000
JPY
|
— | — | — | — |
50,619,000
JPY
|
| Taxes and dues |
29,889,000
JPY
|
— | — | — | — |
35,092,000
JPY
|
| Selling, general and administrative expenses |
887,633,000
JPY
|
— | — | — | — |
985,997,000
JPY
|
| Extraordinary losses |
33,360,000
JPY
|
— | — | — | — |
1,109,118,000
JPY
|
| Profit (loss) before income taxes |
164,332,000
JPY
|
— | — | — | — |
-897,453,000
JPY
|
| Operating profit (loss) |
187,394,000
JPY
|
— | — | — | — |
134,409,000
JPY
|
| Non-operating income | ||||||
| Interest income |
252,000
JPY
|
— | — | — | — |
171,000
JPY
|
| Non-operating income |
2,234,000
JPY
|
— | — | — | — |
3,954,000
JPY
|
| Income taxes - current |
2,850,000
JPY
|
— | — | — | — |
17,614,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — |
29,827,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
7,502,000
JPY
|
— | — | — | — |
7,469,000
JPY
|
| Non-operating expenses |
7,502,000
JPY
|
— | — | — | — |
7,469,000
JPY
|
| Income taxes |
2,850,000
JPY
|
— | — | — | — |
47,442,000
JPY
|
| Profit (loss) |
161,482,000
JPY
|
161,482,000
JPY
|
161,482,000
JPY
|
-944,895,000
JPY
|
-944,895,000
JPY
|
-944,895,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
3,975,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |