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 |
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 |
34,597,000,000
JPY
|
— | — | — |
24,772,000,000
JPY
|
— | — | — | — | — |
36,983,000,000
JPY
|
— |
21,789,000,000
JPY
|
— |
| Cost of sales |
16,935,000,000
JPY
|
— | — | — |
8,052,000,000
JPY
|
— | — | — | — | — |
17,480,000,000
JPY
|
— |
5,113,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,406,000,000
JPY
|
— | — | — |
3,672,000,000
JPY
|
— | — | — | — | — |
4,923,000,000
JPY
|
— |
3,701,000,000
JPY
|
— |
| Gross profit (loss) |
17,662,000,000
JPY
|
— | — | — |
16,719,000,000
JPY
|
— | — | — | — | — |
19,502,000,000
JPY
|
— |
16,675,000,000
JPY
|
— |
| Selling, general and administrative expenses |
14,470,000,000
JPY
|
— | — | — |
13,297,000,000
JPY
|
— | — | — | — | — |
14,621,000,000
JPY
|
— |
12,985,000,000
JPY
|
— |
| Extraordinary income |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary losses |
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
551,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— |
80,000,000
JPY
|
— |
| Advertising expenses |
615,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— |
27,000,000
JPY
|
— |
| Salaries |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Operating profit (loss) |
3,192,000,000
JPY
|
— | — | — |
3,422,000,000
JPY
|
— | — | — | — | — |
4,880,000,000
JPY
|
— |
3,690,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,376,000,000
JPY
|
— | — | — |
3,641,000,000
JPY
|
— | — | — | — | — |
4,870,000,000
JPY
|
— |
3,648,000,000
JPY
|
— |
| Income taxes - current |
739,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— |
177,000,000
JPY
|
— |
| Non-operating income |
231,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
247,000,000
JPY
|
— |
| Income taxes - deferred |
68,000,000
JPY
|
— | — | — |
-234,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— |
265,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Interest on securities | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income |
150,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
| Income taxes |
808,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — | — |
1,227,000,000
JPY
|
— |
442,000,000
JPY
|
— |
| Non-operating expenses |
16,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
236,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Profit (loss) |
2,568,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,944,000,000
JPY
|
JPY
|
2,944,000,000
JPY
|
2,944,000,000
JPY
|
2,944,000,000
JPY
|
3,205,000,000
JPY
|
3,643,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
3,205,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Impairment losses |
25,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |