Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
174,978,000
JPY
|
1,864,014,000
JPY
|
2,038,992,000
JPY
|
— |
2,038,992,000
JPY
|
— |
2,038,992,000
JPY
|
— |
1,832,731,000
JPY
|
1,662,449,000
JPY
|
— |
170,281,000
JPY
|
— |
1,832,731,000
JPY
|
1,832,731,000
JPY
|
— |
| Cost of sales | — | — |
1,378,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,296,828,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
297,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,726,000
JPY
|
— |
| Gross profit (loss) | — | — |
660,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,902,000
JPY
|
— |
| Extraordinary income | — | — |
228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
2,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,638,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
65,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,368,000
JPY
|
— |
| Welfare expenses | — | — |
28,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,789,000
JPY
|
— |
| Entertainment expenses | — | — |
1,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,379,000
JPY
|
— |
| Communication expenses | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,171,000
JPY
|
— |
| Taxes and dues | — | — |
11,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,246,000
JPY
|
— |
| Depreciation | — | — |
2,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,048,000
JPY
|
— |
| Repair expenses | — | — |
3,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,305,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
370,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
341,249,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— |
| Operating profit (loss) |
118,232,000
JPY
|
211,898,000
JPY
|
290,729,000
JPY
|
— |
330,131,000
JPY
|
— |
330,131,000
JPY
|
— |
234,659,000
JPY
|
113,417,000
JPY
|
— |
121,242,000
JPY
|
— |
234,659,000
JPY
|
194,652,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
298,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,828,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — |
8,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,210,000
JPY
|
— |
| Non-operating income | — | — |
11,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,211,000
JPY
|
— |
| Income taxes - current | — | — |
69,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,876,000
JPY
|
— |
| Income taxes - deferred | — | — |
8,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,692,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
4,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,050,000
JPY
|
— |
| Non-operating expenses | — | — |
4,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,137,000
JPY
|
— |
| Income taxes | — | — |
78,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,183,000
JPY
|
— |
| Profit (loss) | — | — |
219,802,000
JPY
|
219,802,000
JPY
|
— |
219,802,000
JPY
|
— |
219,802,000
JPY
|
— | — |
138,644,000
JPY
|
— |
138,644,000
JPY
|
— |
138,644,000
JPY
|
138,644,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000
JPY
|
— |
| Extraordinary losses |