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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
80,483,000,000
JPY
|
5,368,000,000
JPY
|
86,971,000,000
JPY
|
81,603,000,000
JPY
|
82,593,000,000
JPY
|
-4,378,000,000
JPY
|
79,617,000,000
JPY
|
4,697,000,000
JPY
|
-3,913,000,000
JPY
|
78,833,000,000
JPY
|
83,530,000,000
JPY
|
76,678,000,000
JPY
|
| Cost of sales |
58,516,000,000
JPY
|
— | — | — |
59,216,000,000
JPY
|
— |
61,247,000,000
JPY
|
— | — | — | — |
59,680,000,000
JPY
|
| Ordinary profit (loss) |
15,055,000,000
JPY
|
— | — | — |
15,059,000,000
JPY
|
— |
11,412,000,000
JPY
|
— | — | — | — |
11,932,000,000
JPY
|
| Gross profit (loss) |
21,966,000,000
JPY
|
— | — | — |
23,376,000,000
JPY
|
— |
18,369,000,000
JPY
|
— | — | — | — |
16,997,000,000
JPY
|
| Selling, general and administrative expenses |
8,097,000,000
JPY
|
— | — | — |
8,699,000,000
JPY
|
— |
7,745,000,000
JPY
|
— | — | — | — |
6,886,000,000
JPY
|
| Extraordinary income |
248,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
| Extraordinary losses |
145,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
3,642,000,000
JPY
|
— | — | — |
3,336,000,000
JPY
|
— |
3,101,000,000
JPY
|
— | — | — | — |
3,014,000,000
JPY
|
| Salaries |
952,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— |
1,174,000,000
JPY
|
— | — | — | — |
921,000,000
JPY
|
| Depreciation |
23,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes |
15,158,000,000
JPY
|
— | — | — |
15,233,000,000
JPY
|
— |
11,333,000,000
JPY
|
— | — | — | — |
11,851,000,000
JPY
|
| Operating profit (loss) |
13,868,000,000
JPY
|
339,000,000
JPY
|
14,643,000,000
JPY
|
14,303,000,000
JPY
|
14,676,000,000
JPY
|
33,000,000
JPY
|
10,624,000,000
JPY
|
132,000,000
JPY
|
45,000,000
JPY
|
10,446,000,000
JPY
|
10,579,000,000
JPY
|
10,111,000,000
JPY
|
| Income taxes - current |
4,127,000,000
JPY
|
— | — | — |
4,363,000,000
JPY
|
— |
3,478,000,000
JPY
|
— | — | — | — |
3,313,000,000
JPY
|
| Non-operating income |
1,510,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — |
1,965,000,000
JPY
|
| Income taxes - deferred |
-32,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Dividend income |
1,246,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
1,674,000,000
JPY
|
| Purchase discounts |
65,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
| Non-operating expenses |
322,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
| Income taxes |
4,095,000,000
JPY
|
— | — | — |
4,396,000,000
JPY
|
— |
3,466,000,000
JPY
|
— | — | — | — |
3,221,000,000
JPY
|
| Profit (loss) |
11,063,000,000
JPY
|
— | — | — |
10,836,000,000
JPY
|
— |
7,866,000,000
JPY
|
— | — | — | — |
8,629,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
83,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|