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 | — | — | — |
35,034,150,000
JPY
|
— | — |
31,006,212,000
JPY
|
— | — | — |
| Cost of sales | — |
2,164,783,000
JPY
|
— |
11,191,010,000
JPY
|
— | — |
10,069,149,000
JPY
|
— |
1,917,180,000
JPY
|
— |
| Ordinary profit (loss) | — |
500,992,000
JPY
|
— |
2,134,766,000
JPY
|
— | — |
1,722,884,000
JPY
|
— |
465,291,000
JPY
|
— |
| Gross profit (loss) | — |
1,292,130,000
JPY
|
— |
23,843,140,000
JPY
|
— | — |
20,937,063,000
JPY
|
— |
1,223,294,000
JPY
|
— |
| Extraordinary income | — |
315,035,000
JPY
|
— |
13,774,000
JPY
|
— | — |
2,528,000
JPY
|
— |
365,734,000
JPY
|
— |
| Selling, general and administrative expenses | — |
842,803,000
JPY
|
— |
21,784,632,000
JPY
|
— | — |
19,281,020,000
JPY
|
— |
792,264,000
JPY
|
— |
| Extraordinary losses | — |
335,398,000
JPY
|
— |
436,227,000
JPY
|
— | — |
464,314,000
JPY
|
— |
335,597,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
157,915,000
JPY
|
— | — | — | — | — | — |
150,419,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
106,988,000
JPY
|
— | — | — | — | — | — |
99,900,000
JPY
|
— |
| Depreciation | — |
21,587,000
JPY
|
— | — | — | — | — | — |
24,322,000
JPY
|
— |
| Profit (loss) before income taxes | — |
480,629,000
JPY
|
— |
1,712,313,000
JPY
|
— | — |
1,261,097,000
JPY
|
— |
495,429,000
JPY
|
— |
| Operating profit (loss) | — |
449,326,000
JPY
|
— |
2,058,508,000
JPY
|
— | — |
1,656,043,000
JPY
|
— |
431,030,000
JPY
|
— |
| Non-operating income | — |
55,610,000
JPY
|
— |
93,413,000
JPY
|
— | — |
76,160,000
JPY
|
— |
41,575,000
JPY
|
— |
| Income taxes - current | — |
1,552,000
JPY
|
— |
357,250,000
JPY
|
— | — |
355,082,000
JPY
|
— |
54,043,000
JPY
|
— |
| Income taxes - deferred | — |
1,567,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
-3,577,000
JPY
|
— |
-5,659,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
3,553,000
JPY
|
— |
4,154,000
JPY
|
— | — |
556,000
JPY
|
— |
1,971,000
JPY
|
— |
| Dividend income | — |
31,373,000
JPY
|
— |
31,375,000
JPY
|
— | — |
26,862,000
JPY
|
— |
26,860,000
JPY
|
— |
| Non-operating expenses | — |
3,945,000
JPY
|
— |
17,155,000
JPY
|
— | — |
9,320,000
JPY
|
— |
7,313,000
JPY
|
— |
| Income taxes | — |
3,119,000
JPY
|
— |
356,250,000
JPY
|
— | — |
351,504,000
JPY
|
— |
48,384,000
JPY
|
— |
| Profit (loss) |
477,510,000
JPY
|
477,510,000
JPY
|
477,510,000
JPY
|
1,356,062,000
JPY
|
477,510,000
JPY
|
447,045,000
JPY
|
909,592,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|
447,045,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,818,000
JPY
|
— |
2,357,000
JPY
|
— | — |
4,429,000
JPY
|
— |
2,519,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
100,000
JPY
|
— |
100,000
JPY
|
— | — |
94,000
JPY
|
— |
21,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
345,000
JPY
|
— |
345,000
JPY
|
— |
| Impairment losses | — |
312,564,000
JPY
|
— |
376,315,000
JPY
|
— | — |
458,400,000
JPY
|
— |
331,397,000
JPY
|
— |
| Loss on disaster | — | — | — |
8,949,000
JPY
|
— | — |
JPY
|
— | — | — |