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 |
118,007,000,000
JPY
|
94,192,000,000
JPY
|
— | — | — | — |
110,169,000,000
JPY
|
— |
82,848,000,000
JPY
|
— |
| Cost of sales |
71,817,000,000
JPY
|
62,998,000,000
JPY
|
— | — | — | — |
67,597,000,000
JPY
|
— |
55,934,000,000
JPY
|
— |
| Ordinary profit (loss) |
13,190,000,000
JPY
|
9,522,000,000
JPY
|
— | — | — | — |
13,360,000,000
JPY
|
— |
8,258,000,000
JPY
|
— |
| Gross profit (loss) |
46,189,000,000
JPY
|
31,194,000,000
JPY
|
— | — | — | — |
42,572,000,000
JPY
|
— |
26,914,000,000
JPY
|
— |
| Extraordinary income |
23,000,000
JPY
|
334,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— |
183,000,000
JPY
|
— |
| Selling, general and administrative expenses |
32,657,000,000
JPY
|
22,840,000,000
JPY
|
— | — | — | — |
30,192,000,000
JPY
|
— |
20,121,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Extraordinary losses |
248,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
95,000,000
JPY
|
— |
| Profit (loss) before income taxes |
12,965,000,000
JPY
|
9,623,000,000
JPY
|
— | — | — | — |
13,500,000,000
JPY
|
— |
8,345,000,000
JPY
|
— |
| Operating profit (loss) |
13,531,000,000
JPY
|
8,353,000,000
JPY
|
— | — | — | — |
12,380,000,000
JPY
|
— |
6,792,000,000
JPY
|
— |
| Income taxes - current |
3,522,000,000
JPY
|
2,264,000,000
JPY
|
— | — | — | — |
3,550,000,000
JPY
|
— |
1,633,000,000
JPY
|
— |
| Non-operating income |
865,000,000
JPY
|
2,673,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— |
2,144,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
733,000,000
JPY
|
640,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— |
700,000,000
JPY
|
— |
| Dividend income |
58,000,000
JPY
|
1,975,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
1,378,000,000
JPY
|
— |
| Purchase discounts |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Income taxes - deferred |
143,000,000
JPY
|
-130,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— |
101,000,000
JPY
|
— |
| Income taxes |
3,666,000,000
JPY
|
2,134,000,000
JPY
|
— | — | — | — |
3,529,000,000
JPY
|
— |
1,734,000,000
JPY
|
— |
| Non-operating expenses |
1,206,000,000
JPY
|
1,505,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— |
678,000,000
JPY
|
— |
| Profit (loss) |
9,298,000,000
JPY
|
7,489,000,000
JPY
|
7,489,000,000
JPY
|
7,489,000,000
JPY
|
7,489,000,000
JPY
|
6,611,000,000
JPY
|
9,971,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
560,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
442,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |