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 |
172,097,000,000
JPY
|
148,252,000,000
JPY
|
— | — | — | — |
180,341,000,000
JPY
|
— |
152,383,000,000
JPY
|
— |
| Cost of sales |
141,448,000,000
JPY
|
126,189,000,000
JPY
|
— | — | — | — |
146,977,000,000
JPY
|
— |
126,856,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,200,000,000
JPY
|
13,768,000,000
JPY
|
— | — | — | — |
19,128,000,000
JPY
|
— |
17,203,000,000
JPY
|
— |
| Gross profit (loss) |
30,649,000,000
JPY
|
22,063,000,000
JPY
|
— | — | — | — |
33,364,000,000
JPY
|
— |
25,526,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses |
13,682,000,000
JPY
|
8,420,000,000
JPY
|
— | — | — | — |
13,354,000,000
JPY
|
— |
8,287,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
600,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— |
| Extraordinary losses |
110,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
JPY
|
— |
42,000,000
JPY
|
— |
| Profit (loss) before income taxes |
16,092,000,000
JPY
|
13,733,000,000
JPY
|
— | — | — | — |
19,161,000,000
JPY
|
— |
17,173,000,000
JPY
|
— |
| Operating profit (loss) |
16,967,000,000
JPY
|
13,643,000,000
JPY
|
— | — | — | — |
20,010,000,000
JPY
|
— |
17,239,000,000
JPY
|
— |
| Income taxes - current |
4,115,000,000
JPY
|
3,255,000,000
JPY
|
— | — | — | — |
5,004,000,000
JPY
|
— |
4,315,000,000
JPY
|
— |
| Non-operating income |
670,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— |
1,357,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income |
376,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
352,000,000
JPY
|
417,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— |
315,000,000
JPY
|
— |
| Income taxes |
4,467,000,000
JPY
|
3,672,000,000
JPY
|
— | — | — | — |
5,469,000,000
JPY
|
— |
4,631,000,000
JPY
|
— |
| Non-operating expenses |
1,438,000,000
JPY
|
1,228,000,000
JPY
|
— | — | — | — |
1,621,000,000
JPY
|
— |
1,393,000,000
JPY
|
— |
| Profit (loss) |
11,625,000,000
JPY
|
10,061,000,000
JPY
|
10,061,000,000
JPY
|
10,061,000,000
JPY
|
10,061,000,000
JPY
|
12,542,000,000
JPY
|
13,692,000,000
JPY
|
12,542,000,000
JPY
|
12,542,000,000
JPY
|
12,542,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
719,000,000
JPY
|
623,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— |
531,000,000
JPY
|
— |
| Sales discounts |
234,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— |
138,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
110,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
JPY
|
— |
42,000,000
JPY
|
— |