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 |
365,074,000,000
JPY
|
365,011,000,000
JPY
|
— | — | — | — |
356,940,000,000
JPY
|
— |
356,820,000,000
JPY
|
— |
| Cost of sales |
249,010,000,000
JPY
|
258,274,000,000
JPY
|
— | — | — | — |
243,540,000,000
JPY
|
— |
252,609,000,000
JPY
|
— |
| Gross profit (loss) |
116,064,000,000
JPY
|
106,736,000,000
JPY
|
— | — | — | — |
113,399,000,000
JPY
|
— |
104,210,000,000
JPY
|
— |
| Ordinary profit (loss) |
22,248,000,000
JPY
|
19,682,000,000
JPY
|
— | — | — | — |
22,214,000,000
JPY
|
— |
19,921,000,000
JPY
|
— |
| Extraordinary income |
26,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— |
673,000,000
JPY
|
— |
| Selling, general and administrative expenses |
107,785,000,000
JPY
|
90,426,000,000
JPY
|
— | — | — | — |
105,129,000,000
JPY
|
— |
88,083,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
12,648,000,000
JPY
|
10,169,000,000
JPY
|
— | — | — | — |
12,208,000,000
JPY
|
— |
9,803,000,000
JPY
|
— |
| Rent expenses on real estate | — |
12,706,000,000
JPY
|
— | — | — | — | — | — |
12,480,000,000
JPY
|
— |
| Extraordinary losses |
1,640,000,000
JPY
|
1,630,000,000
JPY
|
— | — | — | — |
2,316,000,000
JPY
|
— |
2,294,000,000
JPY
|
— |
| Operating profit (loss) |
22,396,000,000
JPY
|
19,402,000,000
JPY
|
— | — | — | — |
22,081,000,000
JPY
|
— |
19,218,000,000
JPY
|
— |
| Profit (loss) before income taxes |
20,634,000,000
JPY
|
18,076,000,000
JPY
|
— | — | — | — |
20,579,000,000
JPY
|
— |
18,300,000,000
JPY
|
— |
| Income taxes - current |
7,039,000,000
JPY
|
6,080,000,000
JPY
|
— | — | — | — |
7,332,000,000
JPY
|
— |
6,275,000,000
JPY
|
— |
| Non-operating income |
891,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— |
1,067,000,000
JPY
|
— |
| Income taxes - deferred |
-124,000,000
JPY
|
-195,000,000
JPY
|
— | — | — | — |
-465,000,000
JPY
|
— |
-338,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income |
149,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Income taxes |
6,915,000,000
JPY
|
5,884,000,000
JPY
|
— | — | — | — |
6,866,000,000
JPY
|
— |
5,936,000,000
JPY
|
— |
| Non-operating expenses |
1,038,000,000
JPY
|
1,046,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— |
364,000,000
JPY
|
— |
| Profit (loss) |
13,719,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
12,192,000,000
JPY
|
12,364,000,000
JPY
|
13,712,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
12,364,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
111,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— |
73,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
1,244,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— |
1,361,000,000
JPY
|
— |
| Loss on disaster |
73,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— |
687,000,000
JPY
|
— |