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 |
3,857,541,000
JPY
|
3,044,048,000
JPY
|
— | — | — | — |
4,144,605,000
JPY
|
— |
3,023,319,000
JPY
|
— |
| Cost of sales |
786,319,000
JPY
|
119,270,000
JPY
|
— | — | — | — |
1,166,030,000
JPY
|
— |
131,411,000
JPY
|
— |
| Ordinary profit (loss) |
330,586,000
JPY
|
241,241,000
JPY
|
— | — | — | — |
283,847,000
JPY
|
— |
229,618,000
JPY
|
— |
| Gross profit (loss) |
3,071,221,000
JPY
|
2,924,778,000
JPY
|
— | — | — | — |
2,978,574,000
JPY
|
— |
2,891,907,000
JPY
|
— |
| Selling, general and administrative expenses |
2,795,107,000
JPY
|
2,744,743,000
JPY
|
— | — | — | — |
2,757,829,000
JPY
|
— |
2,728,981,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
208,714,000
JPY
|
— | — | — | — | — | — |
213,593,000
JPY
|
— |
| Depreciation |
264,959,000
JPY
|
134,672,000
JPY
|
— | — | — | — |
263,286,000
JPY
|
— |
134,000,000
JPY
|
— |
| Profit (loss) before income taxes |
330,586,000
JPY
|
241,241,000
JPY
|
— | — | — | — |
283,847,000
JPY
|
— |
229,618,000
JPY
|
— |
| Operating profit (loss) |
276,113,000
JPY
|
180,034,000
JPY
|
— | — | — | — |
220,745,000
JPY
|
— |
162,925,000
JPY
|
— |
| Income taxes - current |
125,670,000
JPY
|
92,619,000
JPY
|
— | — | — | — |
98,253,000
JPY
|
— |
83,981,000
JPY
|
— |
| Non-operating income |
79,622,000
JPY
|
86,356,000
JPY
|
— | — | — | — |
66,490,000
JPY
|
— |
70,081,000
JPY
|
— |
| Income taxes - deferred |
-16,768,000
JPY
|
-11,405,000
JPY
|
— | — | — | — |
3,371,000
JPY
|
— |
7,126,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
3,135,000
JPY
|
25,765,000
JPY
|
— | — | — | — |
2,879,000
JPY
|
— |
26,631,000
JPY
|
— |
| Dividend income |
13,331,000
JPY
|
21,581,000
JPY
|
— | — | — | — |
11,459,000
JPY
|
— |
19,709,000
JPY
|
— |
| Income taxes |
108,902,000
JPY
|
81,213,000
JPY
|
— | — | — | — |
101,625,000
JPY
|
— |
91,108,000
JPY
|
— |
| Non-operating expenses |
25,149,000
JPY
|
25,149,000
JPY
|
— | — | — | — |
3,388,000
JPY
|
— |
3,388,000
JPY
|
— |
| Profit (loss) |
221,684,000
JPY
|
160,027,000
JPY
|
160,027,000
JPY
|
160,027,000
JPY
|
160,027,000
JPY
|
138,509,000
JPY
|
182,221,000
JPY
|
138,509,000
JPY
|
138,509,000
JPY
|
138,509,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,060,000
JPY
|
2,060,000
JPY
|
— | — | — | — |
3,234,000
JPY
|
— |
3,234,000
JPY
|
— |