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 |
13,821,713,000
JPY
|
— | — | — | — | — |
12,678,601,000
JPY
|
— |
| Cost of sales |
10,855,039,000
JPY
|
— | — | — | — | — |
9,857,752,000
JPY
|
— |
| Ordinary profit (loss) |
190,230,000
JPY
|
— | — | — | — | — |
197,744,000
JPY
|
— |
| Gross profit (loss) |
2,966,673,000
JPY
|
— | — | — | — | — |
2,820,849,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
75,726,000
JPY
|
— | — | — | — | — |
73,814,000
JPY
|
— |
| Amortization of goodwill |
472,911,000
JPY
|
— | — | — | — | — |
472,911,000
JPY
|
— |
| Selling, general and administrative expenses |
2,674,532,000
JPY
|
— | — | — | — | — |
2,517,482,000
JPY
|
— |
| Extraordinary income |
755,000
JPY
|
— | — | — | — | — |
6,804,000
JPY
|
— |
| Extraordinary losses |
9,435,000
JPY
|
— | — | — | — | — |
5,762,000
JPY
|
— |
| Operating profit (loss) |
292,141,000
JPY
|
— | — | — | — | — |
303,366,000
JPY
|
— |
| Profit (loss) before income taxes |
181,550,000
JPY
|
— | — | — | — | — |
198,786,000
JPY
|
— |
| Income taxes - current |
245,519,000
JPY
|
— | — | — | — | — |
275,859,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
80,705,000
JPY
|
— | — | — | — | — |
19,667,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
73,145,000
JPY
|
— | — | — | — | — |
23,729,000
JPY
|
— |
| Non-operating expenses |
182,616,000
JPY
|
— | — | — | — | — |
125,289,000
JPY
|
— |
| Income taxes - deferred |
-13,737,000
JPY
|
— | — | — | — | — |
-48,301,000
JPY
|
— |
| Income taxes |
231,782,000
JPY
|
— | — | — | — | — |
227,558,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
755,000
JPY
|
— | — | — | — | — |
6,804,000
JPY
|
— |
| Profit (loss) |
-50,231,000
JPY
|
-50,231,000
JPY
|
-50,231,000
JPY
|
-50,231,000
JPY
|
-28,771,000
JPY
|
-28,771,000
JPY
|
-28,771,000
JPY
|
-28,771,000
JPY
|
| Extraordinary losses |