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 |
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 consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
JPY
|
480,646,000
JPY
|
— |
1,337,587,000
JPY
|
— |
1,138,281,000
JPY
|
513,310,000
JPY
|
— |
3,469,824,000
JPY
|
3,469,824,000
JPY
|
— |
1,057,003,000
JPY
|
— |
3,227,997,000
JPY
|
3,227,997,000
JPY
|
1,231,957,000
JPY
|
505,569,000
JPY
|
433,466,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
2,831,602,000
JPY
|
— | — | — | — | — |
2,649,926,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
638,222,000
JPY
|
— | — | — | — | — |
578,071,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
380,685,000
JPY
|
— | — | — | — | — |
332,679,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
90,720,000
JPY
|
— | — | — | — | — |
87,540,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
751,000
JPY
|
— | — | — | — | — |
915,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
257,537,000
JPY
|
— | — | — | — | — |
245,838,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
380,685,000
JPY
|
— | — | — | — | — |
332,679,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-214,609,000
JPY
|
75,735,000
JPY
|
— |
319,505,000
JPY
|
— |
173,816,000
JPY
|
26,236,000
JPY
|
— |
380,685,000
JPY
|
595,294,000
JPY
|
— |
141,930,000
JPY
|
— |
540,230,000
JPY
|
332,232,000
JPY
|
260,772,000
JPY
|
49,653,000
JPY
|
87,873,000
JPY
|
-207,997,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
446,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
129,714,000
JPY
|
— | — | — | — | — |
114,485,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-8,964,000
JPY
|
— | — | — | — | — |
-5,134,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
120,749,000
JPY
|
— | — | — | — | — |
109,350,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
259,935,000
JPY
|
— |
259,935,000
JPY
|
— | — |
259,935,000
JPY
|
259,935,000
JPY
|
— |
223,329,000
JPY
|
— |
223,329,000
JPY
|
— |
223,329,000
JPY
|
— | — | — | — |
223,329,000
JPY
|