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 |
4,845,980,000
JPY
|
4,506,182,000
JPY
|
— | — | — | — |
4,369,385,000
JPY
|
— |
4,076,069,000
JPY
|
— |
| Cost of sales |
3,953,652,000
JPY
|
3,598,048,000
JPY
|
— | — | — | — |
3,706,476,000
JPY
|
— |
3,395,841,000
JPY
|
— |
| Ordinary profit (loss) |
-82,328,000
JPY
|
-84,399,000
JPY
|
— | — | — | — |
-259,987,000
JPY
|
— |
-259,119,000
JPY
|
— |
| Gross profit (loss) |
892,328,000
JPY
|
908,134,000
JPY
|
— | — | — | — |
662,908,000
JPY
|
— |
680,227,000
JPY
|
— |
| Extraordinary income |
238,950,000
JPY
|
238,950,000
JPY
|
— | — | — | — |
2,871,000
JPY
|
— |
2,871,000
JPY
|
— |
| Selling, general and administrative expenses |
1,003,314,000
JPY
|
959,663,000
JPY
|
— | — | — | — |
1,011,326,000
JPY
|
— |
970,483,000
JPY
|
— |
| Extraordinary losses |
103,351,000
JPY
|
103,351,000
JPY
|
— | — | — | — |
1,090,788,000
JPY
|
— |
1,090,788,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
66,743,000
JPY
|
59,543,000
JPY
|
— | — | — | — |
66,900,000
JPY
|
— |
59,700,000
JPY
|
— |
| Depreciation | — |
3,091,000
JPY
|
— | — | — | — | — | — |
5,479,000
JPY
|
— |
| Operating profit (loss) |
-110,985,000
JPY
|
-51,529,000
JPY
|
— | — | — | — |
-348,417,000
JPY
|
— |
-290,255,000
JPY
|
— |
| Profit (loss) before income taxes |
53,271,000
JPY
|
51,200,000
JPY
|
— | — | — | — |
-1,347,903,000
JPY
|
— |
-1,347,035,000
JPY
|
— |
| Income taxes - current |
7,415,000
JPY
|
7,230,000
JPY
|
— | — | — | — |
7,415,000
JPY
|
— |
7,230,000
JPY
|
— |
| Non-operating income |
93,644,000
JPY
|
90,808,000
JPY
|
— | — | — | — |
110,995,000
JPY
|
— |
107,953,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
264,000
JPY
|
104,000
JPY
|
— | — | — | — |
300,000
JPY
|
— |
97,000
JPY
|
— |
| Dividend income |
11,325,000
JPY
|
11,295,000
JPY
|
— | — | — | — |
9,122,000
JPY
|
— |
9,092,000
JPY
|
— |
| Income taxes - deferred |
JPY
|
JPY
|
— | — | — | — |
-179,016,000
JPY
|
— |
-179,016,000
JPY
|
— |
| Income taxes |
7,415,000
JPY
|
7,230,000
JPY
|
— | — | — | — |
-171,601,000
JPY
|
— |
-171,786,000
JPY
|
— |
| Non-operating expenses |
64,987,000
JPY
|
123,678,000
JPY
|
— | — | — | — |
22,565,000
JPY
|
— |
76,817,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,246,000
JPY
|
6,498,000
JPY
|
— | — | — | — |
3,170,000
JPY
|
— |
3,038,000
JPY
|
— |
| Profit (loss) |
45,855,000
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
43,970,000
JPY
|
-1,175,248,000
JPY
|
-1,176,302,000
JPY
|
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
-1,175,248,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,500,000
JPY
|
4,500,000
JPY
|
— | — | — | — |
2,575,000
JPY
|
— |
2,575,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
93,828,000
JPY
|
93,828,000
JPY
|
— | — | — | — |
1,069,678,000
JPY
|
— |
1,069,678,000
JPY
|
— |