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 |
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 |
16,838,185,000
JPY
|
13,844,622,000
JPY
|
— | — | — |
16,936,064,000
JPY
|
— |
13,309,481,000
JPY
|
| Cost of sales |
14,785,009,000
JPY
|
12,085,961,000
JPY
|
— | — | — |
14,720,808,000
JPY
|
— |
11,610,900,000
JPY
|
| Ordinary profit (loss) |
815,713,000
JPY
|
732,568,000
JPY
|
— | — | — |
989,719,000
JPY
|
— |
596,469,000
JPY
|
| Gross profit (loss) |
2,053,175,000
JPY
|
1,758,660,000
JPY
|
— | — | — |
2,215,256,000
JPY
|
— |
1,698,580,000
JPY
|
| Extraordinary income |
19,047,000
JPY
|
18,824,000
JPY
|
— | — | — |
95,532,000
JPY
|
— |
95,509,000
JPY
|
| Selling, general and administrative expenses |
1,507,104,000
JPY
|
1,325,168,000
JPY
|
— | — | — |
1,443,663,000
JPY
|
— |
1,267,304,000
JPY
|
| Extraordinary losses |
15,373,000
JPY
|
12,660,000
JPY
|
— | — | — |
1,361,000
JPY
|
— |
798,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
86,887,000
JPY
|
— | — | — | — |
87,735,000
JPY
|
— | — |
| Depreciation |
50,338,000
JPY
|
44,053,000
JPY
|
— | — | — |
44,205,000
JPY
|
— |
38,562,000
JPY
|
| Profit (loss) before income taxes |
819,387,000
JPY
|
738,732,000
JPY
|
— | — | — |
1,083,890,000
JPY
|
— |
691,180,000
JPY
|
| Operating profit (loss) |
546,070,000
JPY
|
433,491,000
JPY
|
— | — | — |
771,592,000
JPY
|
— |
431,276,000
JPY
|
| Income taxes - current |
252,572,000
JPY
|
238,196,000
JPY
|
— | — | — |
366,187,000
JPY
|
— |
275,126,000
JPY
|
| Non-operating income |
308,348,000
JPY
|
300,790,000
JPY
|
— | — | — |
221,825,000
JPY
|
— |
167,278,000
JPY
|
| Income taxes - deferred |
-2,757,000
JPY
|
-34,030,000
JPY
|
— | — | — |
13,159,000
JPY
|
— |
-19,657,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
2,882,000
JPY
|
13,164,000
JPY
|
— | — | — |
520,000
JPY
|
— |
7,033,000
JPY
|
| Interest on securities |
11,702,000
JPY
|
— | — | — | — |
4,600,000
JPY
|
— | — |
| Dividend income |
16,323,000
JPY
|
16,323,000
JPY
|
— | — | — |
20,994,000
JPY
|
— |
20,994,000
JPY
|
| Non-operating expenses |
38,705,000
JPY
|
1,713,000
JPY
|
— | — | — |
3,698,000
JPY
|
— |
2,085,000
JPY
|
| Income taxes |
249,814,000
JPY
|
204,165,000
JPY
|
— | — | — |
379,347,000
JPY
|
— |
255,468,000
JPY
|
| Profit (loss) |
569,572,000
JPY
|
534,567,000
JPY
|
534,567,000
JPY
|
534,567,000
JPY
|
435,712,000
JPY
|
704,543,000
JPY
|
435,712,000
JPY
|
435,712,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
1,525,000
JPY
|
— | — | — | — |
1,613,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
17,339,000
JPY
|
17,116,000
JPY
|
— | — | — |
3,679,000
JPY
|
— |
3,656,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
2,712,000
JPY
|
JPY
|
— | — | — |
703,000
JPY
|
— |
140,000
JPY
|