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 |
116,424,000,000
JPY
|
91,826,000,000
JPY
|
— | — | — | — |
117,127,000,000
JPY
|
— |
91,309,000,000
JPY
|
— |
| Cost of sales |
103,371,000,000
JPY
|
81,819,000,000
JPY
|
— | — | — | — |
103,040,000,000
JPY
|
— |
79,922,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,911,000,000
JPY
|
5,783,000,000
JPY
|
— | — | — | — |
6,304,000,000
JPY
|
— |
7,294,000,000
JPY
|
— |
| Gross profit (loss) |
13,052,000,000
JPY
|
10,006,000,000
JPY
|
— | — | — | — |
14,087,000,000
JPY
|
— |
11,387,000,000
JPY
|
— |
| Extraordinary income |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
7,723,000,000
JPY
|
5,361,000,000
JPY
|
— | — | — | — |
7,073,000,000
JPY
|
— |
4,960,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
3,625,000,000
JPY
|
2,817,000,000
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
— |
2,751,000,000
JPY
|
— |
| Depreciation |
73,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
1,515,000,000
JPY
|
— | — | — | — |
562,000,000
JPY
|
— |
6,954,000,000
JPY
|
— |
| Operating profit (loss) |
5,328,000,000
JPY
|
4,645,000,000
JPY
|
— | — | — | — |
7,013,000,000
JPY
|
— |
6,426,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,345,000,000
JPY
|
4,700,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
— |
339,000,000
JPY
|
— |
| Income taxes - current |
2,255,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— |
1,709,000,000
JPY
|
— |
| Non-operating income |
962,000,000
JPY
|
1,979,000,000
JPY
|
— | — | — | — |
993,000,000
JPY
|
— |
2,227,000,000
JPY
|
— |
| Income taxes - deferred |
-171,000,000
JPY
|
-180,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— |
315,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
319,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Dividend income |
70,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Income taxes |
2,083,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — | — |
2,511,000,000
JPY
|
— |
2,024,000,000
JPY
|
— |
| Non-operating expenses |
1,379,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — |
1,702,000,000
JPY
|
— |
1,360,000,000
JPY
|
— |
| Profit (loss) |
3,261,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
-1,684,000,000
JPY
|
3,229,000,000
JPY
|
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
325,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
1,065,000,000
JPY
|
— |
789,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— |