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 |
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 |
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 |
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 |
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 | — | — |
7,198,559,000
JPY
|
— | — |
389,958,000
JPY
|
4,070,696,000
JPY
|
— |
7,079,333,000
JPY
|
2,525,880,000
JPY
|
212,022,000
JPY
|
7,198,559,000
JPY
|
JPY
|
2,367,054,000
JPY
|
4,168,915,000
JPY
|
— | — | — |
JPY
|
7,379,091,000
JPY
|
— |
7,508,117,000
JPY
|
735,208,000
JPY
|
— |
7,508,117,000
JPY
|
236,937,000
JPY
|
| Cost of sales | — | — |
5,671,134,000
JPY
|
— | — | — | — | — |
5,629,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,664,238,000
JPY
|
— |
5,710,837,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
170,908,000
JPY
|
— | — | — | — | — |
167,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,695,000
JPY
|
— |
382,039,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,527,425,000
JPY
|
— | — | — | — | — |
1,449,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,714,852,000
JPY
|
— |
1,797,279,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,318,881,000
JPY
|
— | — | — | — | — |
1,245,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,288,402,000
JPY
|
— |
1,357,548,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
341,666,000
JPY
|
— | — | — | — | — |
341,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
129,675,000
JPY
|
— | — | — | — | — |
129,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,372,000
JPY
|
— |
6,372,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
2,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,383,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
84,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,055,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
103,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,039,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
23,088,000
JPY
|
— | — | — | — | — |
22,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,579,000
JPY
|
— |
27,179,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
208,543,000
JPY
|
— | — |
-22,796,000
JPY
|
710,205,000
JPY
|
— |
203,533,000
JPY
|
7,549,000
JPY
|
-31,185,000
JPY
|
663,772,000
JPY
|
-455,229,000
JPY
|
8,892,000
JPY
|
831,259,000
JPY
|
— | — | — |
-466,577,000
JPY
|
426,450,000
JPY
|
— |
439,731,000
JPY
|
36,285,000
JPY
|
— |
906,308,000
JPY
|
29,870,000
JPY
|
| Profit (loss) before income taxes | — | — |
382,899,000
JPY
|
— | — | — | — | — |
379,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,322,000
JPY
|
— |
375,667,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
37,647,000
JPY
|
— | — | — | — | — |
35,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,913,000
JPY
|
— |
65,525,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
46,088,000
JPY
|
— | — | — | — | — |
46,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,789,000
JPY
|
— |
49,547,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
47,095,000
JPY
|
— | — | — | — | — |
46,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,172,000
JPY
|
— |
20,487,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,012,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
84,742,000
JPY
|
— | — | — | — | — |
81,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,086,000
JPY
|
— |
86,013,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
83,722,000
JPY
|
— | — | — | — | — |
83,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,544,000
JPY
|
— |
107,238,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
57,022,000
JPY
|
— | — | — | — | — |
54,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,517,000
JPY
|
— |
52,557,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,040,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
297,395,000
JPY
|
298,156,000
JPY
|
297,395,000
JPY
|
297,395,000
JPY
|
— | — | — |
297,395,000
JPY
|
— | — | — | — | — | — | — |
283,236,000
JPY
|
283,236,000
JPY
|
— |
283,236,000
JPY
|
— |
289,654,000
JPY
|
— |
283,236,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,527,000
JPY
|
— | — | — | — | — |
2,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
60,583,000
JPY
|
— | — |
JPY
|
JPY
|
60,583,000
JPY
|
60,583,000
JPY
|
60,583,000
JPY
|
JPY
|
60,583,000
JPY
|
JPY
|
4,588,000
JPY
|
JPY
|
4,588,000
JPY
|
— | — |
JPY
|
4,588,000
JPY
|
JPY
|
4,588,000
JPY
|
JPY
|
— |
4,588,000
JPY
|
JPY
|