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 |
11,871,771,000
JPY
|
10,759,886,000
JPY
|
— | — | — | — |
12,231,077,000
JPY
|
— |
11,358,297,000
JPY
|
— |
| Cost of sales |
8,935,697,000
JPY
|
— | — | — | — | — |
8,953,391,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
585,576,000
JPY
|
691,474,000
JPY
|
— | — | — | — |
1,268,655,000
JPY
|
— |
1,386,781,000
JPY
|
— |
| Gross profit (loss) |
2,936,073,000
JPY
|
2,369,467,000
JPY
|
— | — | — | — |
3,277,686,000
JPY
|
— |
2,796,003,000
JPY
|
— |
| Extraordinary income |
229,000
JPY
|
229,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
11,000
JPY
|
— |
| Selling, general and administrative expenses |
2,339,545,000
JPY
|
1,876,028,000
JPY
|
— | — | — | — |
2,182,629,000
JPY
|
— |
1,848,746,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
65,948,000
JPY
|
50,641,000
JPY
|
— | — | — | — |
51,248,000
JPY
|
— |
43,340,000
JPY
|
— |
| Extraordinary losses |
2,803,000
JPY
|
2,803,000
JPY
|
— | — | — | — |
1,745,000
JPY
|
— |
1,745,000
JPY
|
— |
| Profit (loss) before income taxes |
583,003,000
JPY
|
688,901,000
JPY
|
— | — | — | — |
1,266,921,000
JPY
|
— |
1,385,047,000
JPY
|
— |
| Operating profit (loss) |
596,527,000
JPY
|
493,439,000
JPY
|
— | — | — | — |
1,095,056,000
JPY
|
— |
947,256,000
JPY
|
— |
| Income taxes - current |
206,606,000
JPY
|
175,463,000
JPY
|
— | — | — | — |
413,613,000
JPY
|
— |
374,409,000
JPY
|
— |
| Non-operating income |
65,311,000
JPY
|
237,065,000
JPY
|
— | — | — | — |
176,465,000
JPY
|
— |
442,174,000
JPY
|
— |
| Income taxes - deferred |
-25,155,000
JPY
|
-5,172,000
JPY
|
— | — | — | — |
941,000
JPY
|
— |
18,099,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
8,163,000
JPY
|
— | — | — | — | — |
7,750,000
JPY
|
— | — | — |
| Dividend income |
46,180,000
JPY
|
— | — | — | — | — |
43,704,000
JPY
|
— | — | — |
| Income taxes |
181,451,000
JPY
|
170,291,000
JPY
|
— | — | — | — |
414,555,000
JPY
|
— |
392,509,000
JPY
|
— |
| Non-operating expenses |
76,262,000
JPY
|
39,030,000
JPY
|
— | — | — | — |
2,866,000
JPY
|
— |
2,650,000
JPY
|
— |
| Profit (loss) |
401,552,000
JPY
|
518,609,000
JPY
|
518,609,000
JPY
|
518,609,000
JPY
|
518,609,000
JPY
|
992,538,000
JPY
|
852,366,000
JPY
|
992,538,000
JPY
|
992,538,000
JPY
|
992,538,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
3,715,000
JPY
|
3,715,000
JPY
|
— | — | — | — |
2,494,000
JPY
|
— |
2,494,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
229,000
JPY
|
229,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
11,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
1,379,000
JPY
|
— |
1,379,000
JPY
|
— |