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 |
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 | — |
49,315,737,000
JPY
|
— |
50,832,166,000
JPY
|
— | — |
146,525,000
JPY
|
50,685,641,000
JPY
|
49,097,760,000
JPY
|
50,832,166,000
JPY
|
1,369,904,000
JPY
|
50,514,467,000
JPY
|
51,750,025,000
JPY
|
92,332,000
JPY
|
— | — |
50,002,852,000
JPY
|
— |
51,842,358,000
JPY
|
— |
51,842,358,000
JPY
|
1,235,558,000
JPY
|
| Cost of sales | — | — | — |
42,104,259,000
JPY
|
— | — | — | — |
40,652,438,000
JPY
|
— | — | — | — | — | — | — |
43,008,926,000
JPY
|
— |
44,513,805,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,906,938,000
JPY
|
— | — | — | — |
4,108,342,000
JPY
|
— | — | — | — | — | — | — |
2,909,202,000
JPY
|
— |
2,726,059,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
8,727,907,000
JPY
|
— | — | — | — |
8,445,321,000
JPY
|
— | — | — | — | — | — | — |
6,993,925,000
JPY
|
— |
7,328,553,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
10,562,000
JPY
|
— | — | — | — |
9,709,000
JPY
|
— | — | — | — | — | — | — |
1,517,000
JPY
|
— |
2,658,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,890,362,000
JPY
|
— | — | — | — |
4,498,574,000
JPY
|
— | — | — | — | — | — | — |
4,223,309,000
JPY
|
— |
4,651,094,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
84,360,000
JPY
|
— | — | — | — |
94,360,000
JPY
|
— | — | — | — | — | — | — |
146,605,000
JPY
|
— |
112,027,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
74,105,000
JPY
|
— | — | — | — | — | — | — |
75,419,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
132,600,000
JPY
|
— | — | — | — | — | — | — |
128,210,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
315,040,000
JPY
|
— | — | — | — | — | — | — |
311,257,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
19,241,000
JPY
|
— | — | — | — | — | — | — |
17,608,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
45,061,000
JPY
|
— | — | — | — | — | — | — |
39,021,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
315,271,000
JPY
|
— | — | — | — |
297,448,000
JPY
|
— | — | — | — | — | — | — |
299,875,000
JPY
|
— |
337,674,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
8,882,000
JPY
|
— | — | — | — | — | — | — |
7,033,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
5,294,762,000
JPY
|
— |
3,837,544,000
JPY
|
— | — |
-49,374,000
JPY
|
5,334,360,000
JPY
|
3,946,746,000
JPY
|
5,284,985,000
JPY
|
39,597,000
JPY
|
3,731,967,000
JPY
|
3,672,188,000
JPY
|
-11,601,000
JPY
|
— | — |
2,770,616,000
JPY
|
— |
2,677,458,000
JPY
|
— |
3,660,587,000
JPY
|
-59,778,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,833,141,000
JPY
|
— | — | — | — |
4,023,692,000
JPY
|
— | — | — | — | — | — | — |
2,764,114,000
JPY
|
— |
2,616,690,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
128,341,000
JPY
|
— | — | — | — |
218,048,000
JPY
|
— | — | — | — | — | — | — |
186,061,000
JPY
|
— |
105,554,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,273,061,000
JPY
|
— | — | — | — |
1,273,061,000
JPY
|
— | — | — | — | — | — | — |
887,710,000
JPY
|
— |
887,710,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-32,033,000
JPY
|
— | — | — | — |
-27,706,000
JPY
|
— | — | — | — | — | — | — |
-164,749,000
JPY
|
— |
-166,057,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
3,346,000
JPY
|
— | — | — | — |
313,000
JPY
|
— | — | — | — | — | — | — |
395,000
JPY
|
— |
2,095,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
9,410,000
JPY
|
— | — | — | — |
59,951,000
JPY
|
— | — | — | — | — | — | — |
33,075,000
JPY
|
— |
7,781,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,241,027,000
JPY
|
— | — | — | — |
1,245,355,000
JPY
|
— | — | — | — | — | — | — |
722,961,000
JPY
|
— |
721,652,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
58,947,000
JPY
|
— | — | — | — |
56,453,000
JPY
|
— | — | — | — | — | — | — |
47,474,000
JPY
|
— |
56,953,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,778,337,000
JPY
|
2,592,113,000
JPY
|
2,778,337,000
JPY
|
2,778,337,000
JPY
|
— | — |
2,778,337,000
JPY
|
— | — | — | — | — |
2,041,152,000
JPY
|
2,041,152,000
JPY
|
2,041,152,000
JPY
|
— |
1,895,037,000
JPY
|
2,041,152,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
27,732,000
JPY
|
— | — | — | — |
26,094,000
JPY
|
— | — | — | — | — | — | — |
11,501,000
JPY
|
— |
12,494,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,105,000
JPY
|
— | — | — | — |
1,252,000
JPY
|
— | — | — | — | — | — | — |
1,499,000
JPY
|
— |
2,641,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,753,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
71,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
785,000
JPY
|
— |
22,927,000
JPY
|
— | — |
15,235,000
JPY
|
7,692,000
JPY
|
15,235,000
JPY
|
— |
6,906,000
JPY
|
56,017,000
JPY
|
56,017,000
JPY
|
JPY
|
— | — |
23,582,000
JPY
|
JPY
|
56,017,000
JPY
|
— | — |
JPY
|