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 |
45,763,291,000
JPY
|
29,627,286,000
JPY
|
— | — | — | — |
44,539,188,000
JPY
|
— |
27,973,880,000
JPY
|
— |
| Cost of sales |
27,264,917,000
JPY
|
20,093,763,000
JPY
|
— | — | — | — |
26,211,115,000
JPY
|
— |
18,963,038,000
JPY
|
— |
| Ordinary profit (loss) |
6,517,093,000
JPY
|
5,362,295,000
JPY
|
— | — | — | — |
6,222,230,000
JPY
|
— |
4,195,899,000
JPY
|
— |
| Gross profit (loss) |
18,498,374,000
JPY
|
9,533,523,000
JPY
|
— | — | — | — |
18,328,073,000
JPY
|
— |
9,010,842,000
JPY
|
— |
| Selling, general and administrative expenses |
12,653,216,000
JPY
|
6,648,753,000
JPY
|
— | — | — | — |
12,862,873,000
JPY
|
— |
6,592,363,000
JPY
|
— |
| Extraordinary income |
24,063,000
JPY
|
1,679,000
JPY
|
— | — | — | — |
6,873,000
JPY
|
— |
4,672,000
JPY
|
— |
| Extraordinary losses |
17,307,000
JPY
|
5,106,000
JPY
|
— | — | — | — |
53,026,000
JPY
|
— |
2,061,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
298,676,000
JPY
|
— | — | — | — | — | — |
233,350,000
JPY
|
— |
| Amortization of goodwill |
298,555,000
JPY
|
— | — | — | — | — |
277,144,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,523,849,000
JPY
|
5,358,867,000
JPY
|
— | — | — | — |
6,176,077,000
JPY
|
— |
4,198,510,000
JPY
|
— |
| Operating profit (loss) |
5,845,157,000
JPY
|
2,884,770,000
JPY
|
— | — | — | — |
5,465,200,000
JPY
|
— |
2,418,478,000
JPY
|
— |
| Non-operating income |
796,352,000
JPY
|
2,568,675,000
JPY
|
— | — | — | — |
883,925,000
JPY
|
— |
1,874,163,000
JPY
|
— |
| Income taxes - current |
1,945,667,000
JPY
|
1,155,338,000
JPY
|
— | — | — | — |
1,701,758,000
JPY
|
— |
760,911,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
117,877,000
JPY
|
2,856,000
JPY
|
— | — | — | — |
65,399,000
JPY
|
— |
3,144,000
JPY
|
— |
| Dividend income |
57,963,000
JPY
|
2,521,749,000
JPY
|
— | — | — | — |
47,326,000
JPY
|
— |
1,747,782,000
JPY
|
— |
| Income taxes - deferred |
-13,126,000
JPY
|
15,992,000
JPY
|
— | — | — | — |
-118,916,000
JPY
|
— |
72,053,000
JPY
|
— |
| Income taxes |
1,932,540,000
JPY
|
1,171,331,000
JPY
|
— | — | — | — |
1,582,841,000
JPY
|
— |
832,965,000
JPY
|
— |
| Non-operating expenses |
124,416,000
JPY
|
91,151,000
JPY
|
— | — | — | — |
126,895,000
JPY
|
— |
96,742,000
JPY
|
— |
| Profit (loss) |
4,591,308,000
JPY
|
4,187,536,000
JPY
|
4,187,536,000
JPY
|
4,187,536,000
JPY
|
4,187,536,000
JPY
|
3,365,544,000
JPY
|
4,593,235,000
JPY
|
3,365,544,000
JPY
|
3,365,544,000
JPY
|
3,365,544,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
83,887,000
JPY
|
66,436,000
JPY
|
— | — | — | — |
79,889,000
JPY
|
— |
74,460,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
874,000
JPY
|
— | — | — | — | — |
1,276,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
55,000
JPY
|
— |
55,000
JPY
|
— |
| Impairment losses |
12,037,000
JPY
|
— | — | — | — | — |
48,871,000
JPY
|
— | — | — |