Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,043,804,000
JPY
|
— | — | — | — | — |
3,025,019,000
JPY
|
— |
| Cost of sales |
3,088,715,000
JPY
|
— | — | — | — | — |
2,724,953,000
JPY
|
— |
| Gross profit (loss) |
-44,911,000
JPY
|
— | — | — | — | — |
300,066,000
JPY
|
— |
| Ordinary profit (loss) |
-263,911,000
JPY
|
— | — | — | — | — |
57,413,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
14,768,000
JPY
|
— | — | — | — | — |
16,336,000
JPY
|
— |
| Remuneration for directors (and other officers) |
29,018,000
JPY
|
— | — | — | — | — |
29,168,000
JPY
|
— |
| Taxes and dues |
118,306,000
JPY
|
— | — | — | — | — |
115,938,000
JPY
|
— |
| Depreciation |
6,675,000
JPY
|
— | — | — | — | — |
6,110,000
JPY
|
— |
| Insurance expenses |
5,015,000
JPY
|
— | — | — | — | — |
5,022,000
JPY
|
— |
| Selling, general and administrative expenses |
316,247,000
JPY
|
— | — | — | — | — |
311,280,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
60,000
JPY
|
— |
| Operating profit (loss) |
-361,158,000
JPY
|
— | — | — | — | — |
-11,214,000
JPY
|
— |
| Profit (loss) before income taxes |
-263,911,000
JPY
|
— | — | — | — | — |
57,474,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
45,483,000
JPY
|
— | — | — | — | — |
18,902,000
JPY
|
— |
| Dividend income |
12,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— |
| Non-operating income |
191,183,000
JPY
|
— | — | — | — | — |
93,490,000
JPY
|
— |
| Income taxes - current |
6,145,000
JPY
|
— | — | — | — | — |
10,617,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
23,137,000
JPY
|
— | — | — | — | — |
22,982,000
JPY
|
— |
| Non-operating expenses |
93,936,000
JPY
|
— | — | — | — | — |
24,862,000
JPY
|
— |
| Income taxes - deferred |
26,500,000
JPY
|
— | — | — | — | — |
4,590,000
JPY
|
— |
| Income taxes |
32,645,000
JPY
|
— | — | — | — | — |
15,208,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
60,000
JPY
|
— |
| Profit (loss) |
-296,556,000
JPY
|
-296,556,000
JPY
|
-296,556,000
JPY
|
-296,556,000
JPY
|
42,265,000
JPY
|
42,265,000
JPY
|
42,265,000
JPY
|
42,265,000
JPY
|