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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
JPY
|
13,025,931,000
JPY
|
18,455,160,000
JPY
|
5,429,228,000
JPY
|
— | — |
18,455,160,000
JPY
|
— |
4,075,585,000
JPY
|
19,695,035,000
JPY
|
JPY
|
— |
15,619,450,000
JPY
|
— | — |
19,695,035,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
360,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,438,245,000
JPY
|
— |
| Extraordinary income | — | — |
153,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — |
17,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,814,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
167,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,284,000
JPY
|
— |
| Welfare expenses | — | — |
22,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,702,000
JPY
|
— |
| Entertainment expenses | — | — |
17,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,176,000
JPY
|
— |
| Taxes and dues | — | — |
99,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
99,328,000
JPY
|
— |
| Depreciation | — | — |
27,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,860,000
JPY
|
— |
| Insurance expenses | — | — |
8,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,095,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,691,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,544,567,000
JPY
|
— |
| Extraordinary losses | — | — |
31,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,177,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
482,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,296,068,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
118,779,000
JPY
|
235,330,000
JPY
|
116,550,000
JPY
|
— | — |
235,330,000
JPY
|
— |
-229,921,000
JPY
|
1,348,467,000
JPY
|
JPY
|
— |
1,578,388,000
JPY
|
— | — |
1,348,467,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,000
JPY
|
— |
| Dividend income | — | — |
130,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,916,000
JPY
|
— |
| Non-operating income | — | — |
186,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,354,000
JPY
|
— |
| Income taxes - current | — | — |
71,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,394,000
JPY
|
— |
| Income taxes - deferred | — | — |
67,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,558,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
39,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,627,000
JPY
|
— |
| Non-operating expenses | — | — |
61,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,576,000
JPY
|
— |
| Income taxes | — | — |
138,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,952,000
JPY
|
— |
| Profit (loss) | — | — |
343,687,000
JPY
|
— |
343,687,000
JPY
|
343,687,000
JPY
|
— |
343,687,000
JPY
|
— | — | — |
898,115,000
JPY
|
— |
898,115,000
JPY
|
— |
898,115,000
JPY
|
898,115,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
52,087,000
JPY
|
52,087,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
52,087,000
JPY
|
— |