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 |
67,478,441,000
JPY
|
23,520,915,000
JPY
|
— | — | — | — |
60,228,472,000
JPY
|
— |
22,753,145,000
JPY
|
— |
| Cost of sales |
22,914,978,000
JPY
|
20,922,558,000
JPY
|
— | — | — | — |
20,792,382,000
JPY
|
— |
20,399,336,000
JPY
|
— |
| Ordinary profit (loss) |
2,539,179,000
JPY
|
1,270,452,000
JPY
|
— | — | — | — |
2,162,182,000
JPY
|
— |
898,649,000
JPY
|
— |
| Gross profit (loss) |
44,563,463,000
JPY
|
2,598,356,000
JPY
|
— | — | — | — |
39,436,089,000
JPY
|
— |
2,353,808,000
JPY
|
— |
| Extraordinary income |
2,496,000
JPY
|
JPY
|
— | — | — | — |
71,112,000
JPY
|
— |
5,130,000
JPY
|
— |
| Selling, general and administrative expenses |
41,884,658,000
JPY
|
2,023,798,000
JPY
|
— | — | — | — |
37,278,789,000
JPY
|
— |
1,678,573,000
JPY
|
— |
| Extraordinary losses |
928,466,000
JPY
|
796,724,000
JPY
|
— | — | — | — |
261,956,000
JPY
|
— |
111,730,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
317,840,000
JPY
|
133,140,000
JPY
|
— | — | — | — |
240,790,000
JPY
|
— |
108,720,000
JPY
|
— |
| Welfare expenses |
2,081,278,000
JPY
|
— | — | — | — | — |
1,758,968,000
JPY
|
— | — | — |
| Supplies expenses |
1,780,698,000
JPY
|
— | — | — | — | — |
1,719,304,000
JPY
|
— | — | — |
| Depreciation |
1,946,565,000
JPY
|
83,957,000
JPY
|
— | — | — | — |
1,646,468,000
JPY
|
— |
97,295,000
JPY
|
— |
| Repair expenses |
1,187,722,000
JPY
|
187,797,000
JPY
|
— | — | — | — |
959,217,000
JPY
|
— |
170,627,000
JPY
|
— |
| Amortization of goodwill |
310,595,000
JPY
|
— | — | — | — | — |
130,582,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,613,209,000
JPY
|
473,728,000
JPY
|
— | — | — | — |
1,971,339,000
JPY
|
— |
792,048,000
JPY
|
— |
| Operating profit (loss) |
2,678,804,000
JPY
|
574,557,000
JPY
|
— | — | — | — |
2,157,300,000
JPY
|
— |
675,235,000
JPY
|
— |
| Income taxes - current |
539,294,000
JPY
|
-9,683,000
JPY
|
— | — | — | — |
495,036,000
JPY
|
— |
58,081,000
JPY
|
— |
| Non-operating income |
144,167,000
JPY
|
929,119,000
JPY
|
— | — | — | — |
229,930,000
JPY
|
— |
370,298,000
JPY
|
— |
| Income taxes - deferred |
47,972,000
JPY
|
240,591,000
JPY
|
— | — | — | — |
-405,555,000
JPY
|
— |
-78,873,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
7,499,000
JPY
|
24,525,000
JPY
|
— | — | — | — |
7,224,000
JPY
|
— |
26,686,000
JPY
|
— |
| Dividend income |
29,005,000
JPY
|
29,005,000
JPY
|
— | — | — | — |
24,757,000
JPY
|
— |
24,755,000
JPY
|
— |
| Income taxes |
587,267,000
JPY
|
230,908,000
JPY
|
— | — | — | — |
89,480,000
JPY
|
— |
-20,792,000
JPY
|
— |
| Non-operating expenses |
283,792,000
JPY
|
233,224,000
JPY
|
— | — | — | — |
225,048,000
JPY
|
— |
146,884,000
JPY
|
— |
| Profit (loss) |
1,025,941,000
JPY
|
242,819,000
JPY
|
242,819,000
JPY
|
242,819,000
JPY
|
242,819,000
JPY
|
812,841,000
JPY
|
1,881,858,000
JPY
|
812,841,000
JPY
|
812,841,000
JPY
|
812,841,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
131,442,000
JPY
|
116,360,000
JPY
|
— | — | — | — |
108,316,000
JPY
|
— |
97,326,000
JPY
|
— |
| Amortization of bond issuance costs | — |
26,715,000
JPY
|
— | — | — | — | — | — |
24,812,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,496,000
JPY
|
JPY
|
— | — | — | — |
3,285,000
JPY
|
— |
3,368,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
194,000
JPY
|
— | — | — |
| Impairment losses |
765,477,000
JPY
|
26,749,000
JPY
|
— | — | — | — |
204,112,000
JPY
|
— |
89,392,000
JPY
|
— |