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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
893,800,000
JPY
|
891,555,000
JPY
|
— |
34,669,302,000
JPY
|
— |
30,987,359,000
JPY
|
668,524,000
JPY
|
879,705,000
JPY
|
— |
348,357,000
JPY
|
34,320,944,000
JPY
|
28,368,147,000
JPY
|
34,669,302,000
JPY
|
JPY
|
38,025,062,000
JPY
|
346,453,000
JPY
|
— | — |
1,022,135,000
JPY
|
JPY
|
5,634,612,000
JPY
|
29,361,592,000
JPY
|
31,750,522,000
JPY
|
1,103,234,000
JPY
|
— |
38,371,515,000
JPY
|
903,487,000
JPY
|
— |
38,371,515,000
JPY
|
| Cost of sales | — | — | — | — |
27,236,962,000
JPY
|
— | — | — | — | — | — | — |
22,916,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,944,732,000
JPY
|
— | — |
30,548,389,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,432,339,000
JPY
|
— | — | — | — | — | — | — |
5,451,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,805,789,000
JPY
|
— | — |
7,823,126,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,547,795,000
JPY
|
— | — | — | — | — | — | — |
906,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,699,612,000
JPY
|
— | — |
2,448,009,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,007,450,000
JPY
|
— | — | — | — | — | — | — |
4,526,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,222,006,000
JPY
|
— | — |
5,691,812,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
80,093,000
JPY
|
— | — | — | — | — | — | — |
6,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,265,051,000
JPY
|
— | — |
1,270,745,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
47,356,000
JPY
|
— | — | — | — | — | — | — |
46,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,175,000
JPY
|
— | — |
1,197,052,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
35,495,000
JPY
|
— | — | — | — | — | — | — |
35,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,724,000
JPY
|
— | — |
52,724,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — |
51,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,649,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
327,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,966,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — |
57,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,615,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — |
392,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,544,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
244,113,000
JPY
|
— | — | — | — | — | — | — |
87,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,443,000
JPY
|
— | — |
244,292,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
103,233,000
JPY
|
— |
56,618,000
JPY
|
46,615,000
JPY
|
JPY
|
— |
JPY
|
103,233,000
JPY
|
— |
103,233,000
JPY
|
JPY
|
103,233,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
46,615,000
JPY
|
56,618,000
JPY
|
— |
JPY
|
JPY
|
103,233,000
JPY
|
JPY
|
— |
103,233,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,580,532,000
JPY
|
— | — | — | — | — | — | — |
866,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,845,488,000
JPY
|
— | — |
2,521,703,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
8,552,000
JPY
|
-106,331,000
JPY
|
— |
1,424,888,000
JPY
|
— |
3,365,008,000
JPY
|
197,345,000
JPY
|
265,523,000
JPY
|
— |
6,955,000
JPY
|
3,730,099,000
JPY
|
924,684,000
JPY
|
3,737,055,000
JPY
|
-2,312,166,000
JPY
|
4,271,443,000
JPY
|
-33,605,000
JPY
|
— | — |
279,080,000
JPY
|
-2,106,523,000
JPY
|
802,327,000
JPY
|
3,205,375,000
JPY
|
1,583,783,000
JPY
|
50,382,000
JPY
|
— |
2,131,314,000
JPY
|
-65,722,000
JPY
|
— |
4,237,838,000
JPY
|
| Non-operating income | — | — | — | — |
315,397,000
JPY
|
— | — | — | — | — | — | — |
345,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,445,000
JPY
|
— | — |
477,955,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
523,154,000
JPY
|
— | — | — | — | — | — | — |
280,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,732,000
JPY
|
— | — |
1,222,236,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
19,601,000
JPY
|
— | — | — | — | — | — | — |
35,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,629,000
JPY
|
— | — |
40,205,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
37,897,000
JPY
|
— | — | — | — | — | — | — |
151,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,805,000
JPY
|
— | — |
43,894,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
78,320,000
JPY
|
— | — | — | — | — | — | — |
59,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,500,000
JPY
|
— | — |
-10,950,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
601,474,000
JPY
|
— | — | — | — | — | — | — |
339,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
936,232,000
JPY
|
— | — |
1,211,286,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
192,491,000
JPY
|
— | — | — | — | — | — | — |
363,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,616,000
JPY
|
— | — |
161,259,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
526,797,000
JPY
|
979,058,000
JPY
|
526,797,000
JPY
|
— | — | — |
526,797,000
JPY
|
— | — |
526,797,000
JPY
|
— | — | — | — |
909,255,000
JPY
|
909,255,000
JPY
|
— | — | — | — |
909,255,000
JPY
|
— | — |
1,310,417,000
JPY
|
— |
909,255,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
97,152,000
JPY
|
— | — | — | — | — | — | — |
93,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,222,000
JPY
|
— | — |
74,777,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,941,000
JPY
|
— | — | — | — | — | — | — |
1,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,213,005,000
JPY
|
— | — |
1,218,700,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,530,000
JPY
|
— | — |
2,530,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
220,000
JPY
|
— |
1,200,000
JPY
|
— |
JPY
|
980,000
JPY
|
JPY
|
— |
JPY
|
1,200,000
JPY
|
1,200,000
JPY
|
1,200,000
JPY
|
— |
110,430,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,030,000
JPY
|
68,341,000
JPY
|
42,088,000
JPY
|
13,240,000
JPY
|
JPY
|
110,430,000
JPY
|
27,818,000
JPY
|
— |
110,430,000
JPY
|