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 |
393,313,000,000
JPY
|
331,820,000,000
JPY
|
— | — | — | — |
307,554,000,000
JPY
|
— |
256,295,000,000
JPY
|
— |
| Cost of sales |
115,743,000,000
JPY
|
112,128,000,000
JPY
|
— | — | — | — |
98,912,000,000
JPY
|
— |
91,654,000,000
JPY
|
— |
| Gross profit (loss) |
277,570,000,000
JPY
|
219,691,000,000
JPY
|
— | — | — | — |
208,642,000,000
JPY
|
— |
164,641,000,000
JPY
|
— |
| Ordinary profit (loss) |
168,943,000,000
JPY
|
154,761,000,000
JPY
|
— | — | — | — |
122,393,000,000
JPY
|
— |
121,281,000,000
JPY
|
— |
| Extraordinary income |
23,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses |
110,736,000,000
JPY
|
76,489,000,000
JPY
|
— | — | — | — |
87,151,000,000
JPY
|
— |
61,976,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
8,021,000,000
JPY
|
— | — | — | — | — | — |
4,480,000,000
JPY
|
— |
| Depreciation | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— |
| Extraordinary losses |
821,000,000
JPY
|
812,000,000
JPY
|
— | — | — | — |
7,829,000,000
JPY
|
— |
7,809,000,000
JPY
|
— |
| Profit (loss) before income taxes |
168,146,000,000
JPY
|
153,956,000,000
JPY
|
— | — | — | — |
114,576,000,000
JPY
|
— |
113,474,000,000
JPY
|
— |
| Operating profit (loss) |
166,834,000,000
JPY
|
143,202,000,000
JPY
|
— | — | — | — |
121,490,000,000
JPY
|
— |
102,665,000,000
JPY
|
— |
| Income taxes - current |
47,860,000,000
JPY
|
41,132,000,000
JPY
|
— | — | — | — |
35,005,000,000
JPY
|
— |
30,254,000,000
JPY
|
— |
| Non-operating income |
2,247,000,000
JPY
|
11,886,000,000
JPY
|
— | — | — | — |
1,848,000,000
JPY
|
— |
18,648,000,000
JPY
|
— |
| Income taxes - deferred |
-3,790,000,000
JPY
|
-3,258,000,000
JPY
|
— | — | — | — |
-4,641,000,000
JPY
|
— |
-3,803,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
84,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
29,000,000
JPY
|
— |
| Dividend income | — |
11,062,000,000
JPY
|
— | — | — | — | — | — |
14,519,000,000
JPY
|
— |
| Income taxes |
44,070,000,000
JPY
|
37,874,000,000
JPY
|
— | — | — | — |
30,364,000,000
JPY
|
— |
26,450,000,000
JPY
|
— |
| Non-operating expenses |
138,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— |
32,000,000
JPY
|
— |
| Profit (loss) |
124,075,000,000
JPY
|
116,082,000,000
JPY
|
116,082,000,000
JPY
|
116,082,000,000
JPY
|
116,082,000,000
JPY
|
87,024,000,000
JPY
|
84,211,000,000
JPY
|
87,024,000,000
JPY
|
87,024,000,000
JPY
|
87,024,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
0
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
7,530,000,000
JPY
|
— |
7,530,000,000
JPY
|
— |