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 |
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 |
382,701,000
JPY
|
12,177,741,000
JPY
|
9,176,291,000
JPY
|
9,139,878,000
JPY
|
— | — |
10,774,126,000
JPY
|
2,655,162,000
JPY
|
-1,403,615,000
JPY
|
538,101,000
JPY
|
12,775,636,000
JPY
|
9,917,709,000
JPY
|
— |
11,448,017,000
JPY
|
-1,327,619,000
JPY
|
2,319,826,000
JPY
|
— |
9,933,594,000
JPY
|
| Cost of sales | — | — |
6,285,652,000
JPY
|
— | — | — |
7,635,634,000
JPY
|
— | — | — | — | — | — |
8,238,185,000
JPY
|
— | — | — |
6,963,610,000
JPY
|
| Ordinary profit (loss) | — | — |
29,587,000
JPY
|
— | — | — |
15,599,000
JPY
|
— | — | — | — | — | — |
262,554,000
JPY
|
— | — | — |
251,553,000
JPY
|
| Gross profit (loss) | — | — |
2,890,638,000
JPY
|
— | — | — |
3,138,491,000
JPY
|
— | — | — | — | — | — |
3,209,832,000
JPY
|
— | — | — |
2,969,984,000
JPY
|
| Extraordinary income | — | — |
161,115,000
JPY
|
— | — | — |
226,805,000
JPY
|
— | — | — | — | — | — |
1,529,000
JPY
|
— | — | — |
16,113,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,773,854,000
JPY
|
— | — | — |
3,089,932,000
JPY
|
— | — | — | — | — | — |
2,988,822,000
JPY
|
— | — | — |
2,802,732,000
JPY
|
| Extraordinary losses | — | — |
8,654,000
JPY
|
— | — | — |
127,934,000
JPY
|
— | — | — | — | — | — |
110,897,000
JPY
|
— | — | — |
102,165,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
44,331,000
JPY
|
— | — | — |
68,430,000
JPY
|
— | — | — | — | — | — |
91,873,000
JPY
|
— | — | — |
67,652,000
JPY
|
| Profit (loss) before income taxes | — | — |
182,049,000
JPY
|
— | — | — |
114,470,000
JPY
|
— | — | — | — | — | — |
153,186,000
JPY
|
— | — | — |
165,502,000
JPY
|
| Operating profit (loss) |
23,507,000
JPY
|
41,742,000
JPY
|
116,784,000
JPY
|
154,310,000
JPY
|
— | — |
48,559,000
JPY
|
-136,075,000
JPY
|
6,817,000
JPY
|
13,913,000
JPY
|
183,161,000
JPY
|
202,747,000
JPY
|
— |
221,009,000
JPY
|
37,847,000
JPY
|
-33,498,000
JPY
|
— |
167,251,000
JPY
|
| Income taxes - current | — | — |
41,397,000
JPY
|
— | — | — |
63,983,000
JPY
|
— | — | — | — | — | — |
56,944,000
JPY
|
— | — | — |
50,137,000
JPY
|
| Non-operating income | — | — |
61,900,000
JPY
|
— | — | — |
71,061,000
JPY
|
— | — | — | — | — | — |
131,171,000
JPY
|
— | — | — |
170,952,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
12,541,000
JPY
|
— | — | — |
10,583,000
JPY
|
— | — | — | — | — | — |
9,322,000
JPY
|
— | — | — |
15,834,000
JPY
|
| Dividend income | — | — |
3,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,221,000
JPY
|
| Purchase discounts | — | — |
14,627,000
JPY
|
— | — | — |
14,627,000
JPY
|
— | — | — | — | — | — |
16,161,000
JPY
|
— | — | — |
16,086,000
JPY
|
| Income taxes - deferred | — | — |
-39,555,000
JPY
|
— | — | — |
-39,555,000
JPY
|
— | — | — | — | — | — |
-117,058,000
JPY
|
— | — | — |
-117,058,000
JPY
|
| Income taxes | — | — |
1,842,000
JPY
|
— | — | — |
24,427,000
JPY
|
— | — | — | — | — | — |
-60,114,000
JPY
|
— | — | — |
-66,920,000
JPY
|
| Non-operating expenses | — | — |
149,097,000
JPY
|
— | — | — |
104,021,000
JPY
|
— | — | — | — | — | — |
89,626,000
JPY
|
— | — | — |
86,650,000
JPY
|
| Profit (loss) | — | — |
180,206,000
JPY
|
— |
180,206,000
JPY
|
180,206,000
JPY
|
90,042,000
JPY
|
— | — | — | — | — |
232,423,000
JPY
|
213,300,000
JPY
|
— | — |
232,423,000
JPY
|
232,423,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
39,220,000
JPY
|
— | — | — |
77,279,000
JPY
|
— | — | — | — | — | — |
62,751,000
JPY
|
— | — | — |
31,396,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
157,874,000
JPY
|
— | — | — |
157,874,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses |