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 |
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 | — | — |
7,111,216,000
JPY
|
— |
7,111,216,000
JPY
|
— | — | — | — |
7,309,694,000
JPY
|
— | — |
7,309,694,000
JPY
|
— |
| Cost of sales | — | — |
5,259,005,000
JPY
|
— |
5,259,005,000
JPY
|
— | — | — | — |
5,413,273,000
JPY
|
— | — |
5,413,273,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,852,210,000
JPY
|
— |
1,852,210,000
JPY
|
— | — | — | — |
1,896,420,000
JPY
|
— | — |
1,896,420,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
62,213,000
JPY
|
— |
71,614,000
JPY
|
— | — | — | — |
89,075,000
JPY
|
— | — |
89,619,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
38,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,708,000
JPY
|
— |
| Welfare expenses | — | — |
56,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,978,000
JPY
|
— |
| Depreciation | — | — |
64,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,635,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,807,859,000
JPY
|
— |
1,786,026,000
JPY
|
— | — | — | — |
1,814,440,000
JPY
|
— | — |
1,836,345,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,504,000
JPY
|
— |
5,504,000
JPY
|
— | — | — | — |
9,962,000
JPY
|
— | — |
9,962,000
JPY
|
— |
| Operating profit (loss) | — | — |
44,351,000
JPY
|
— |
66,184,000
JPY
|
— | — | — | — |
81,980,000
JPY
|
— | — |
60,075,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
56,708,000
JPY
|
— |
66,109,000
JPY
|
— | — | — | — |
79,172,000
JPY
|
— | — |
79,656,000
JPY
|
— |
| Income taxes - current | — | — |
27,410,000
JPY
|
— |
31,388,000
JPY
|
— | — | — | — |
22,842,000
JPY
|
— | — |
18,998,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
187,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
7,043,000
JPY
|
— | — | — | — |
5,506,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
30,547,000
JPY
|
— |
18,220,000
JPY
|
— | — | — | — |
19,926,000
JPY
|
— | — |
42,319,000
JPY
|
— |
| Income taxes - deferred | — | — |
-7,141,000
JPY
|
— |
-7,917,000
JPY
|
— | — | — | — |
14,286,000
JPY
|
— | — |
13,222,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,366,000
JPY
|
— |
11,366,000
JPY
|
— | — | — | — |
10,612,000
JPY
|
— | — |
10,612,000
JPY
|
— |
| Non-operating expenses | — | — |
12,685,000
JPY
|
— |
12,790,000
JPY
|
— | — | — | — |
12,831,000
JPY
|
— | — |
12,775,000
JPY
|
— |
| Income taxes | — | — |
20,268,000
JPY
|
— |
23,471,000
JPY
|
— | — | — | — |
37,129,000
JPY
|
— | — |
32,221,000
JPY
|
— |
| Profit (loss) | — |
36,439,000
JPY
|
36,439,000
JPY
|
36,439,000
JPY
|
42,638,000
JPY
|
— |
36,439,000
JPY
|
— |
47,435,000
JPY
|
42,043,000
JPY
|
— |
47,435,000
JPY
|
47,435,000
JPY
|
47,435,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
42,638,000
JPY
|
— | — | — |
42,638,000
JPY
|
42,638,000
JPY
|
— |
42,043,000
JPY
|
— |
42,043,000
JPY
|
42,043,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
496,000
JPY
|
— | — | — | — |
24,421,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
496,000
JPY
|
— | — | — | — |
24,421,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
43,135,000
JPY
|
— | — | — | — |
66,464,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
43,135,000
JPY
|
— | — | — | — |
66,464,000
JPY
|
— | — | — | — |
| Profit attributable to |