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 |
26,880,395,000
JPY
|
15,477,943,000
JPY
|
— | — | — | — |
25,244,080,000
JPY
|
— |
13,613,497,000
JPY
|
— |
| Cost of sales |
23,733,328,000
JPY
|
— | — | — | — | — |
22,589,549,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,147,067,000
JPY
|
1,324,788,000
JPY
|
— | — | — | — |
2,654,530,000
JPY
|
— |
768,469,000
JPY
|
— |
| Ordinary profit (loss) |
669,392,000
JPY
|
154,315,000
JPY
|
— | — | — | — |
291,946,000
JPY
|
— |
-255,507,000
JPY
|
— |
| Extraordinary income |
10,837,000
JPY
|
4,650,000
JPY
|
— | — | — | — |
108,814,000
JPY
|
— |
103,605,000
JPY
|
— |
| Selling, general and administrative expenses |
2,528,442,000
JPY
|
1,416,951,000
JPY
|
— | — | — | — |
2,494,256,000
JPY
|
— |
1,376,012,000
JPY
|
— |
| Extraordinary losses |
118,726,000
JPY
|
104,547,000
JPY
|
— | — | — | — |
204,437,000
JPY
|
— |
194,710,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Packing costs |
263,360,000
JPY
|
188,703,000
JPY
|
— | — | — | — |
248,731,000
JPY
|
— |
182,705,000
JPY
|
— |
| Transportation costs |
318,565,000
JPY
|
186,287,000
JPY
|
— | — | — | — |
299,095,000
JPY
|
— |
171,795,000
JPY
|
— |
| Salaries | — |
402,559,000
JPY
|
— | — | — | — | — | — |
412,675,000
JPY
|
— |
| Depreciation | — |
24,537,000
JPY
|
— | — | — | — | — | — |
25,834,000
JPY
|
— |
| Profit (loss) before income taxes |
561,503,000
JPY
|
54,418,000
JPY
|
— | — | — | — |
196,323,000
JPY
|
— |
-346,611,000
JPY
|
— |
| Operating profit (loss) |
618,625,000
JPY
|
-92,163,000
JPY
|
— | — | — | — |
160,273,000
JPY
|
— |
-607,542,000
JPY
|
— |
| Income taxes - current |
191,105,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
219,598,000
JPY
|
— |
50,000,000
JPY
|
— |
| Non-operating income |
197,865,000
JPY
|
354,692,000
JPY
|
— | — | — | — |
189,491,000
JPY
|
— |
379,240,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
86,823,000
JPY
|
321,000
JPY
|
— | — | — | — |
56,027,000
JPY
|
— |
12,000
JPY
|
— |
| Dividend income |
2,847,000
JPY
|
275,528,000
JPY
|
— | — | — | — |
3,009,000
JPY
|
— |
274,150,000
JPY
|
— |
| Income taxes - deferred |
-77,533,000
JPY
|
-88,315,000
JPY
|
— | — | — | — |
-144,560,000
JPY
|
— |
-200,971,000
JPY
|
— |
| Income taxes |
113,571,000
JPY
|
-20,315,000
JPY
|
— | — | — | — |
75,038,000
JPY
|
— |
-150,971,000
JPY
|
— |
| Non-operating expenses |
147,097,000
JPY
|
108,213,000
JPY
|
— | — | — | — |
57,818,000
JPY
|
— |
27,205,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
34,100,000
JPY
|
16,874,000
JPY
|
— | — | — | — |
32,199,000
JPY
|
— |
14,564,000
JPY
|
— |
| Profit (loss) |
447,931,000
JPY
|
74,733,000
JPY
|
74,733,000
JPY
|
74,733,000
JPY
|
74,733,000
JPY
|
-195,639,000
JPY
|
121,284,000
JPY
|
-195,639,000
JPY
|
-195,639,000
JPY
|
-195,639,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
10,837,000
JPY
|
4,650,000
JPY
|
— | — | — | — |
12,728,000
JPY
|
— |
7,519,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
12,110,000
JPY
|
JPY
|
— | — | — | — |
5,516,000
JPY
|
— |
533,000
JPY
|
— |
| Impairment losses |
3,205,000
JPY
|
3,205,000
JPY
|
— | — | — | — |
13,183,000
JPY
|
— |
13,183,000
JPY
|
— |