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 |
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 |
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 | — |
32,000,000
JPY
|
29,454,000,000
JPY
|
— |
28,770,000,000
JPY
|
— | — |
29,454,000,000
JPY
|
651,000,000
JPY
|
— |
27,582,000,000
JPY
|
— |
32,000,000
JPY
|
— |
645,000,000
JPY
|
27,582,000,000
JPY
|
— |
26,905,000,000
JPY
|
| Cost of sales | — | — |
26,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,108,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,473,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
| Welfare expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Entertainment expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Depreciation | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Insurance expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-18,000,000
JPY
|
1,081,000,000
JPY
|
— |
2,230,000,000
JPY
|
— | — |
2,209,000,000
JPY
|
-2,000,000
JPY
|
— |
2,106,000,000
JPY
|
— |
11,000,000
JPY
|
— |
70,000,000
JPY
|
1,072,000,000
JPY
|
— |
2,024,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — |
| Income taxes | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
| Profit (loss) |
JPY
|
— |
921,000,000
JPY
|
921,000,000
JPY
|
— |
921,000,000
JPY
|
921,000,000
JPY
|
— | — |
JPY
|
— |
685,000,000
JPY
|
— |
685,000,000
JPY
|
— |
685,000,000
JPY
|
685,000,000
JPY
|
— |
| Extraordinary losses |