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 |
8,124,229,000
JPY
|
7,017,603,000
JPY
|
— | — | — | — |
7,998,397,000
JPY
|
— |
7,299,555,000
JPY
|
— |
| Cost of sales |
5,960,540,000
JPY
|
5,242,043,000
JPY
|
— | — | — | — |
5,794,109,000
JPY
|
— |
5,477,275,000
JPY
|
— |
| Ordinary profit (loss) |
292,966,000
JPY
|
73,595,000
JPY
|
— | — | — | — |
47,748,000
JPY
|
— |
119,754,000
JPY
|
— |
| Gross profit (loss) |
2,163,688,000
JPY
|
1,775,559,000
JPY
|
— | — | — | — |
2,204,287,000
JPY
|
— |
1,822,280,000
JPY
|
— |
| Extraordinary income |
909,000
JPY
|
— | — | — | — | — |
2,962,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,985,170,000
JPY
|
1,717,237,000
JPY
|
— | — | — | — |
2,121,153,000
JPY
|
— |
1,719,845,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
143,000
JPY
|
— | — | — | — |
27,856,000
JPY
|
— |
34,650,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
192,399,000
JPY
|
162,083,000
JPY
|
— | — | — | — |
200,801,000
JPY
|
— |
168,534,000
JPY
|
— |
| Depreciation | — |
98,512,000
JPY
|
— | — | — | — | — | — |
86,120,000
JPY
|
— |
| Operating profit (loss) |
178,517,000
JPY
|
58,322,000
JPY
|
— | — | — | — |
83,134,000
JPY
|
— |
102,434,000
JPY
|
— |
| Profit (loss) before income taxes |
293,875,000
JPY
|
73,451,000
JPY
|
— | — | — | — |
22,854,000
JPY
|
— |
85,104,000
JPY
|
— |
| Income taxes - current |
73,992,000
JPY
|
28,851,000
JPY
|
— | — | — | — |
27,670,000
JPY
|
— |
26,422,000
JPY
|
— |
| Non-operating income |
118,462,000
JPY
|
15,548,000
JPY
|
— | — | — | — |
28,692,000
JPY
|
— |
18,325,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,367,000
JPY
|
1,321,000
JPY
|
— | — | — | — |
26,000
JPY
|
— |
22,000
JPY
|
— |
| Dividend income |
0
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
2,940,000
JPY
|
— |
| Income taxes - deferred |
-20,169,000
JPY
|
-11,114,000
JPY
|
— | — | — | — |
-6,260,000
JPY
|
— |
7,612,000
JPY
|
— |
| Income taxes |
53,822,000
JPY
|
17,737,000
JPY
|
— | — | — | — |
21,410,000
JPY
|
— |
34,035,000
JPY
|
— |
| Non-operating expenses |
4,013,000
JPY
|
275,000
JPY
|
— | — | — | — |
64,078,000
JPY
|
— |
1,004,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,524,000
JPY
|
— | — | — | — | — |
5,089,000
JPY
|
— | — | — |
| Profit (loss) |
240,052,000
JPY
|
55,713,000
JPY
|
55,713,000
JPY
|
55,713,000
JPY
|
55,713,000
JPY
|
51,069,000
JPY
|
1,444,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
51,069,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
909,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |