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 | — |
86,600,000,000
JPY
|
— |
89,027,000,000
JPY
|
— | — |
77,815,000,000
JPY
|
— |
75,806,000,000
JPY
|
— |
| Cost of sales | — |
78,988,000,000
JPY
|
— |
80,751,000,000
JPY
|
— | — |
72,168,000,000
JPY
|
— |
70,626,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,922,000,000
JPY
|
— |
3,710,000,000
JPY
|
— | — |
1,602,000,000
JPY
|
— |
1,776,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,611,000,000
JPY
|
— |
8,275,000,000
JPY
|
— | — |
5,646,000,000
JPY
|
— |
5,179,000,000
JPY
|
— |
| Extraordinary income | — |
1,308,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — |
302,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,700,000,000
JPY
|
— |
4,580,000,000
JPY
|
— | — |
4,056,000,000
JPY
|
— |
3,409,000,000
JPY
|
— |
| Extraordinary losses | — |
2,000,000
JPY
|
— |
1,468,000,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
161,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— |
| Welfare expenses | — |
84,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Entertainment expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
| Taxes and dues | — |
164,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— |
| Depreciation | — |
230,000,000
JPY
|
— |
472,000,000
JPY
|
— | — |
234,000,000
JPY
|
— |
104,000,000
JPY
|
— |
| Insurance expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
131,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,911,000,000
JPY
|
— |
3,695,000,000
JPY
|
— | — |
1,590,000,000
JPY
|
— |
1,769,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,227,000,000
JPY
|
— |
3,550,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— |
2,075,000,000
JPY
|
— |
| Non-operating income | — |
141,000,000
JPY
|
— |
120,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
128,000,000
JPY
|
— |
| Income taxes - current | — |
1,706,000,000
JPY
|
— |
1,770,000,000
JPY
|
— | — |
573,000,000
JPY
|
— |
540,000,000
JPY
|
— |
| Income taxes - deferred | — |
-75,000,000
JPY
|
— |
-280,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
126,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Dividend income | — |
97,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
88,000,000
JPY
|
— |
85,000,000
JPY
|
— |
| Income taxes | — |
1,631,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — |
669,000,000
JPY
|
— |
666,000,000
JPY
|
— |
| Non-operating expenses | — |
131,000,000
JPY
|
— |
105,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
122,000,000
JPY
|
— |
| Profit (loss) |
3,596,000,000
JPY
|
3,596,000,000
JPY
|
3,596,000,000
JPY
|
2,060,000,000
JPY
|
3,596,000,000
JPY
|
1,408,000,000
JPY
|
1,235,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
1,408,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Impairment losses | — | — | — |
1,464,000,000
JPY
|
— | — |
JPY
|
— | — | — |