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 |
28,862,663,000
JPY
|
— | — | — | — | — |
20,969,501,000
JPY
|
— |
| Cost of sales |
20,635,821,000
JPY
|
— | — | — | — | — |
15,051,960,000
JPY
|
— |
| Gross profit (loss) |
8,226,842,000
JPY
|
— | — | — | — | — |
5,917,541,000
JPY
|
— |
| Ordinary profit (loss) |
5,421,355,000
JPY
|
— | — | — | — | — |
3,518,873,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
82,396,000
JPY
|
— | — | — | — | — |
86,188,000
JPY
|
— |
| Selling, general and administrative expenses |
3,135,907,000
JPY
|
— | — | — | — | — |
3,728,599,000
JPY
|
— |
| Extraordinary income |
155,799,000
JPY
|
— | — | — | — | — |
584,050,000
JPY
|
— |
| Extraordinary losses |
118,785,000
JPY
|
— | — | — | — | — |
736,058,000
JPY
|
— |
| Profit (loss) before income taxes |
5,458,370,000
JPY
|
— | — | — | — | — |
3,366,865,000
JPY
|
— |
| Operating profit (loss) |
5,090,934,000
JPY
|
— | — | — | — | — |
2,188,942,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
489,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— |
| Dividend income |
5,407,000
JPY
|
— | — | — | — | — |
4,261,000
JPY
|
— |
| Non-operating income |
359,418,000
JPY
|
— | — | — | — | — |
1,361,916,000
JPY
|
— |
| Income taxes - current |
1,307,555,000
JPY
|
— | — | — | — | — |
452,505,000
JPY
|
— |
| Income taxes - deferred |
-175,298,000
JPY
|
— | — | — | — | — |
366,173,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
23,413,000
JPY
|
— | — | — | — | — |
16,385,000
JPY
|
— |
| Non-operating expenses |
28,997,000
JPY
|
— | — | — | — | — |
31,985,000
JPY
|
— |
| Income taxes |
1,132,256,000
JPY
|
— | — | — | — | — |
818,678,000
JPY
|
— |
| Profit (loss) |
4,326,113,000
JPY
|
4,326,113,000
JPY
|
4,326,113,000
JPY
|
4,326,113,000
JPY
|
2,548,187,000
JPY
|
2,548,187,000
JPY
|
2,548,187,000
JPY
|
2,548,187,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
222,000
JPY
|
— | — | — | — | — |
2,721,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
8,901,000
JPY
|
— | — | — | — | — |
913,000
JPY
|
— |