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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
10,370,887,000
JPY
|
— | — |
271,125,000
JPY
|
— |
8,595,855,000
JPY
|
9,472,187,000
JPY
|
642,498,000
JPY
|
10,385,811,000
JPY
|
-14,923,000
JPY
|
— | — |
-33,715,000
JPY
|
299,697,000
JPY
|
9,351,882,000
JPY
|
— |
10,304,336,000
JPY
|
9,387,763,000
JPY
|
650,591,000
JPY
|
— |
10,338,052,000
JPY
|
| Cost of sales | — |
9,323,660,000
JPY
|
— | — | — | — |
7,826,793,000
JPY
|
— | — | — | — | — | — | — | — |
8,509,506,000
JPY
|
— |
9,274,564,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
250,085,000
JPY
|
— | — | — | — |
259,111,000
JPY
|
— | — | — | — | — | — | — | — |
411,223,000
JPY
|
— |
401,798,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,047,227,000
JPY
|
— | — | — | — |
769,062,000
JPY
|
— | — | — | — | — | — | — | — |
842,375,000
JPY
|
— |
1,029,772,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
215,733,000
JPY
|
— | — | — | — |
305,553,000
JPY
|
— | — | — | — | — | — | — | — |
138,143,000
JPY
|
— |
138,843,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
860,453,000
JPY
|
— | — | — | — |
574,416,000
JPY
|
— | — | — | — | — | — | — | — |
516,996,000
JPY
|
— |
714,324,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
155,209,000
JPY
|
— | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — |
257,477,000
JPY
|
— |
257,477,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
102,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,385,000
JPY
|
— | — | — | — |
| Bonuses | — |
17,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
10,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
34,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,631,000
JPY
|
— | — | — | — |
| Depreciation | — |
26,924,000
JPY
|
— | — | — | — |
19,052,000
JPY
|
— | — | — | — | — | — | — | — |
16,105,000
JPY
|
— |
26,790,000
JPY
|
— | — | — | — |
| Insurance expenses | — |
25,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,938,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
108,229,000
JPY
|
— | — |
JPY
|
— |
18,200,000
JPY
|
108,229,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
9,100,000
JPY
|
— |
43,986,000
JPY
|
43,986,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — |
310,609,000
JPY
|
— | — | — | — |
562,465,000
JPY
|
— | — | — | — | — | — | — | — |
291,889,000
JPY
|
— |
283,165,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
186,773,000
JPY
|
— | — |
92,834,000
JPY
|
— |
194,645,000
JPY
|
170,872,000
JPY
|
401,848,000
JPY
|
665,556,000
JPY
|
-478,782,000
JPY
|
— | — |
-458,405,000
JPY
|
106,626,000
JPY
|
325,379,000
JPY
|
— |
315,448,000
JPY
|
252,642,000
JPY
|
414,584,000
JPY
|
— |
773,853,000
JPY
|
| Non-operating income | — |
84,415,000
JPY
|
— | — | — | — |
80,295,000
JPY
|
— | — | — | — | — | — | — | — |
103,212,000
JPY
|
— |
109,683,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
198,046,000
JPY
|
— | — | — | — |
156,587,000
JPY
|
— | — | — | — | — | — | — | — |
189,688,000
JPY
|
— |
207,232,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-7,105,000
JPY
|
— | — | — | — |
7,255,000
JPY
|
— | — | — | — | — | — | — | — |
-8,196,000
JPY
|
— |
-6,925,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
2,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — |
| Dividend income | — |
69,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,754,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
21,103,000
JPY
|
— | — | — | — |
15,830,000
JPY
|
— | — | — | — | — | — | — | — |
17,369,000
JPY
|
— |
23,332,000
JPY
|
— | — | — | — |
| Income taxes | — |
190,941,000
JPY
|
— | — | — | — |
163,842,000
JPY
|
— | — | — | — | — | — | — | — |
181,492,000
JPY
|
— |
200,306,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
14,459,000
JPY
|
— | — | — | — |
9,373,000
JPY
|
— | — | — | — | — | — | — | — |
10,464,000
JPY
|
— |
16,076,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
119,667,000
JPY
|
398,622,000
JPY
|
398,622,000
JPY
|
— |
398,622,000
JPY
|
398,622,000
JPY
|
— | — | — | — |
110,397,000
JPY
|
110,397,000
JPY
|
— | — |
110,397,000
JPY
|
— |
82,858,000
JPY
|
— | — |
110,397,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
39,893,000
JPY
|
— | — | — | — |
36,262,000
JPY
|
— | — | — | — | — | — | — | — |
15,774,000
JPY
|
— |
16,474,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
152,977,000
JPY
|
— | — |
JPY
|
— |
JPY
|
152,977,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
255,638,000
JPY
|
JPY
|
255,638,000
JPY
|
255,638,000
JPY
|
JPY
|
— | — |