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 |
176,115,000,000
JPY
|
— | — | — | — | — |
166,321,000,000
JPY
|
— | — | — |
| Cost of sales |
152,740,000,000
JPY
|
— | — | — | — | — |
145,867,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,374,000,000
JPY
|
— | — | — | — | — |
20,453,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,779,000,000
JPY
|
1,883,000,000
JPY
|
— | — | — | — |
3,932,000,000
JPY
|
— |
892,000,000
JPY
|
— |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,452,000,000
JPY
|
— | — | — | — | — |
18,223,000,000
JPY
|
— | — | — |
| Extraordinary losses |
8,000,000
JPY
|
JPY
|
— | — | — | — |
260,000,000
JPY
|
— |
95,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
171,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— |
| Salaries |
6,119,000,000
JPY
|
455,000,000
JPY
|
— | — | — | — |
5,224,000,000
JPY
|
— |
432,000,000
JPY
|
— |
| Bonuses | — |
125,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— |
| Depreciation | — |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
2,784,000,000
JPY
|
1,883,000,000
JPY
|
— | — | — | — |
3,754,000,000
JPY
|
— |
796,000,000
JPY
|
— |
| Operating profit (loss) |
1,921,000,000
JPY
|
1,931,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
— |
890,000,000
JPY
|
— |
| Non-operating income |
970,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Income taxes - current |
1,178,000,000
JPY
|
-27,000,000
JPY
|
— | — | — | — |
1,053,000,000
JPY
|
— |
4,000,000
JPY
|
— |
| Income taxes - deferred |
9,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— |
-22,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Purchase discounts |
412,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — |
| Income taxes |
1,188,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — |
1,265,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
| Non-operating expenses |
112,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
70,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
7,000,000
JPY
|
— |
| Profit (loss) |
1,596,000,000
JPY
|
1,921,000,000
JPY
|
1,921,000,000
JPY
|
1,921,000,000
JPY
|
1,921,000,000
JPY
|
815,000,000
JPY
|
2,489,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
815,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |