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 |
64,363,000,000
JPY
|
47,704,000,000
JPY
|
— | — | — | — |
61,335,000,000
JPY
|
— |
44,445,000,000
JPY
|
— |
| Cost of sales |
37,267,000,000
JPY
|
28,219,000,000
JPY
|
— | — | — | — |
36,577,000,000
JPY
|
— |
26,745,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,936,000,000
JPY
|
3,323,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
— |
1,999,000,000
JPY
|
— |
| Gross profit (loss) |
27,095,000,000
JPY
|
19,485,000,000
JPY
|
— | — | — | — |
24,757,000,000
JPY
|
— |
17,699,000,000
JPY
|
— |
| Extraordinary income |
667,000,000
JPY
|
642,000,000
JPY
|
— | — | — | — |
1,520,000,000
JPY
|
— |
1,483,000,000
JPY
|
— |
| Selling, general and administrative expenses |
23,172,000,000
JPY
|
16,756,000,000
JPY
|
— | — | — | — |
22,775,000,000
JPY
|
— |
16,085,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
488,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— |
| Extraordinary losses |
458,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,144,000,000
JPY
|
3,566,000,000
JPY
|
— | — | — | — |
3,412,000,000
JPY
|
— |
3,473,000,000
JPY
|
— |
| Operating profit (loss) |
3,923,000,000
JPY
|
2,728,000,000
JPY
|
— | — | — | — |
1,981,000,000
JPY
|
— |
1,614,000,000
JPY
|
— |
| Income taxes - current |
1,644,000,000
JPY
|
1,143,000,000
JPY
|
— | — | — | — |
952,000,000
JPY
|
— |
632,000,000
JPY
|
— |
| Non-operating income |
394,000,000
JPY
|
908,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— |
632,000,000
JPY
|
— |
| Income taxes - deferred |
-95,000,000
JPY
|
-234,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— |
269,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
16,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income |
206,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes |
1,548,000,000
JPY
|
909,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— |
902,000,000
JPY
|
— |
| Non-operating expenses |
381,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— |
247,000,000
JPY
|
— |
| Profit (loss) |
2,595,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,571,000,000
JPY
|
2,087,000,000
JPY
|
2,571,000,000
JPY
|
2,571,000,000
JPY
|
2,571,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
16,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
8,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
114,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
325,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |