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 |
28,465,447,000
JPY
|
26,783,146,000
JPY
|
— | — | — | — |
27,532,749,000
JPY
|
— |
25,655,508,000
JPY
|
— |
| Cost of sales |
19,522,674,000
JPY
|
18,359,587,000
JPY
|
— | — | — | — |
18,903,519,000
JPY
|
— |
17,688,177,000
JPY
|
— |
| Ordinary profit (loss) |
1,842,289,000
JPY
|
1,943,674,000
JPY
|
— | — | — | — |
1,973,660,000
JPY
|
— |
1,922,508,000
JPY
|
— |
| Gross profit (loss) |
8,942,773,000
JPY
|
8,423,558,000
JPY
|
— | — | — | — |
8,629,230,000
JPY
|
— |
7,967,330,000
JPY
|
— |
| Extraordinary income |
40,199,000
JPY
|
4,252,000
JPY
|
— | — | — | — |
10,603,000
JPY
|
— |
3,662,000
JPY
|
— |
| Selling, general and administrative expenses |
7,058,974,000
JPY
|
6,499,616,000
JPY
|
— | — | — | — |
6,653,781,000
JPY
|
— |
6,071,387,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
184,175,000
JPY
|
— | — | — | — | — | — |
190,198,000
JPY
|
— |
| Extraordinary losses |
60,116,000
JPY
|
58,062,000
JPY
|
— | — | — | — |
25,023,000
JPY
|
— |
11,983,000
JPY
|
— |
| Profit (loss) before income taxes |
1,822,372,000
JPY
|
1,889,865,000
JPY
|
— | — | — | — |
1,959,239,000
JPY
|
— |
1,914,188,000
JPY
|
— |
| Operating profit (loss) |
1,883,799,000
JPY
|
1,923,941,000
JPY
|
— | — | — | — |
1,975,448,000
JPY
|
— |
1,895,943,000
JPY
|
— |
| Income taxes - current |
615,526,000
JPY
|
601,486,000
JPY
|
— | — | — | — |
623,154,000
JPY
|
— |
596,035,000
JPY
|
— |
| Non-operating income |
35,311,000
JPY
|
41,455,000
JPY
|
— | — | — | — |
36,545,000
JPY
|
— |
41,661,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,143,000
JPY
|
98,000
JPY
|
— | — | — | — |
3,079,000
JPY
|
— |
89,000
JPY
|
— |
| Dividend income |
8,829,000
JPY
|
18,804,000
JPY
|
— | — | — | — |
7,503,000
JPY
|
— |
17,518,000
JPY
|
— |
| Purchase discounts |
2,335,000
JPY
|
2,335,000
JPY
|
— | — | — | — |
6,364,000
JPY
|
— |
6,364,000
JPY
|
— |
| Income taxes - deferred |
69,788,000
JPY
|
-5,518,000
JPY
|
— | — | — | — |
8,437,000
JPY
|
— |
5,173,000
JPY
|
— |
| Income taxes |
685,314,000
JPY
|
595,967,000
JPY
|
— | — | — | — |
631,591,000
JPY
|
— |
601,208,000
JPY
|
— |
| Non-operating expenses |
76,820,000
JPY
|
21,722,000
JPY
|
— | — | — | — |
38,334,000
JPY
|
— |
15,095,000
JPY
|
— |
| Profit (loss) |
1,137,057,000
JPY
|
1,293,897,000
JPY
|
1,293,897,000
JPY
|
1,293,897,000
JPY
|
1,293,897,000
JPY
|
1,312,980,000
JPY
|
1,327,647,000
JPY
|
1,312,980,000
JPY
|
1,312,980,000
JPY
|
1,312,980,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
14,777,000
JPY
|
6,450,000
JPY
|
— | — | — | — |
10,126,000
JPY
|
— |
3,225,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
4,098,000
JPY
|
4,252,000
JPY
|
— | — | — | — |
7,554,000
JPY
|
— |
3,662,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,983,000
JPY
|
— | — | — | — | — |
662,000
JPY
|
— | — | — |