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 |
12,843,448,000
JPY
|
12,405,442,000
JPY
|
— | — | — | — |
12,889,040,000
JPY
|
— |
12,253,504,000
JPY
|
— |
| Cost of sales |
10,681,260,000
JPY
|
10,386,690,000
JPY
|
— | — | — | — |
10,613,183,000
JPY
|
— |
10,179,559,000
JPY
|
— |
| Gross profit (loss) |
2,162,188,000
JPY
|
2,018,752,000
JPY
|
— | — | — | — |
2,275,857,000
JPY
|
— |
2,073,945,000
JPY
|
— |
| Ordinary profit (loss) |
197,545,000
JPY
|
232,728,000
JPY
|
— | — | — | — |
357,945,000
JPY
|
— |
366,929,000
JPY
|
— |
| Extraordinary income |
103,167,000
JPY
|
31,968,000
JPY
|
— | — | — | — |
9,323,000
JPY
|
— |
7,967,000
JPY
|
— |
| Selling, general and administrative expenses |
2,156,463,000
JPY
|
1,959,622,000
JPY
|
— | — | — | — |
2,138,414,000
JPY
|
— |
1,908,354,000
JPY
|
— |
| Extraordinary losses |
38,812,000
JPY
|
38,311,000
JPY
|
— | — | — | — |
42,056,000
JPY
|
— |
6,562,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
39,166,000
JPY
|
30,528,000
JPY
|
— | — | — | — |
37,501,000
JPY
|
— |
30,467,000
JPY
|
— |
| Profit (loss) before income taxes |
261,899,000
JPY
|
226,385,000
JPY
|
— | — | — | — |
325,212,000
JPY
|
— |
368,333,000
JPY
|
— |
| Operating profit (loss) |
5,724,000
JPY
|
59,130,000
JPY
|
— | — | — | — |
137,443,000
JPY
|
— |
165,590,000
JPY
|
— |
| Income taxes - current |
41,317,000
JPY
|
41,161,000
JPY
|
— | — | — | — |
119,844,000
JPY
|
— |
112,504,000
JPY
|
— |
| Non-operating income |
217,751,000
JPY
|
200,533,000
JPY
|
— | — | — | — |
230,900,000
JPY
|
— |
211,349,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
18,813,000
JPY
|
3,401,000
JPY
|
— | — | — | — |
16,521,000
JPY
|
— |
4,194,000
JPY
|
— |
| Dividend income |
90,926,000
JPY
|
91,001,000
JPY
|
— | — | — | — |
83,170,000
JPY
|
— |
83,245,000
JPY
|
— |
| Income taxes - deferred |
17,627,000
JPY
|
19,838,000
JPY
|
— | — | — | — |
-11,660,000
JPY
|
— |
-12,846,000
JPY
|
— |
| Income taxes |
92,081,000
JPY
|
60,999,000
JPY
|
— | — | — | — |
108,184,000
JPY
|
— |
99,657,000
JPY
|
— |
| Non-operating expenses |
25,930,000
JPY
|
26,935,000
JPY
|
— | — | — | — |
10,398,000
JPY
|
— |
10,010,000
JPY
|
— |
| Profit (loss) |
169,817,000
JPY
|
165,386,000
JPY
|
165,386,000
JPY
|
165,386,000
JPY
|
165,386,000
JPY
|
268,675,000
JPY
|
217,028,000
JPY
|
268,675,000
JPY
|
268,675,000
JPY
|
268,675,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
14,814,000
JPY
|
13,781,000
JPY
|
— | — | — | — |
6,332,000
JPY
|
— |
5,364,000
JPY
|
— |
| Interest expenses on bonds | — |
631,000
JPY
|
— | — | — | — | — | — |
849,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
76,902,000
JPY
|
5,704,000
JPY
|
— | — | — | — |
1,355,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |