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 |
12,431,179,000
JPY
|
JPY
|
113,011,000
JPY
|
14,771,438,000
JPY
|
— |
14,658,426,000
JPY
|
— |
2,227,247,000
JPY
|
— |
235,788,000
JPY
|
13,752,098,000
JPY
|
JPY
|
— |
2,466,201,000
JPY
|
11,285,897,000
JPY
|
— |
13,987,887,000
JPY
|
— |
| Cost of sales | — | — | — |
12,992,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,609,918,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
524,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,061,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,778,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,377,969,000
JPY
|
— |
| Extraordinary income | — | — | — |
301,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
437,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
397,353,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
109,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,960,000
JPY
|
— |
| Taxes and dues | — | — | — |
130,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,381,000
JPY
|
— |
| Depreciation | — | — | — |
8,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,102,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,187,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,116,502,000
JPY
|
— |
| Extraordinary losses | — | — | — |
358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
825,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,061,000
JPY
|
— |
| Operating profit (loss) |
997,899,000
JPY
|
-523,577,000
JPY
|
-22,864,000
JPY
|
591,307,000
JPY
|
— |
1,137,749,000
JPY
|
— |
139,850,000
JPY
|
— |
-32,575,000
JPY
|
773,630,000
JPY
|
-479,588,000
JPY
|
— |
168,769,000
JPY
|
604,860,000
JPY
|
— |
261,466,000
JPY
|
— |
| Income taxes - current | — | — | — |
289,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,397,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Non-operating income | — | — | — |
8,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,312,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-14,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,372,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
73,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,641,000
JPY
|
— |
| Non-operating expenses | — | — | — |
75,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,716,000
JPY
|
— |
| Income taxes | — | — | — |
274,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,769,000
JPY
|
— |
| Profit (loss) | — | — | — |
550,784,000
JPY
|
550,784,000
JPY
|
— |
550,784,000
JPY
|
— |
550,784,000
JPY
|
— | — | — |
151,291,000
JPY
|
— | — |
151,291,000
JPY
|
151,291,000
JPY
|
151,291,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
301,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |