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 |
49,375,000,000
JPY
|
— | — | — | — | — |
42,216,000,000
JPY
|
— | — | — |
| Cost of sales |
30,613,000,000
JPY
|
— | — | — | — | — |
26,263,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,621,000,000
JPY
|
2,831,000,000
JPY
|
— | — | — | — |
6,851,000,000
JPY
|
— |
2,436,000,000
JPY
|
— |
| Gross profit (loss) |
18,762,000,000
JPY
|
— | — | — | — | — |
15,952,000,000
JPY
|
— | — | — |
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,137,000,000
JPY
|
— | — | — | — | — |
9,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
1,284,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — | — |
| Depreciation | — |
775,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— |
| Extraordinary losses |
358,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes |
8,267,000,000
JPY
|
2,485,000,000
JPY
|
— | — | — | — |
6,843,000,000
JPY
|
— |
2,426,000,000
JPY
|
— |
| Operating profit (loss) |
8,624,000,000
JPY
|
2,907,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
— |
2,552,000,000
JPY
|
— |
| Income taxes - current |
2,905,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — |
2,438,000,000
JPY
|
— |
86,000,000
JPY
|
— |
| Non-operating income |
115,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
35,000,000
JPY
|
— |
| Income taxes - deferred |
-252,000,000
JPY
|
-187,000,000
JPY
|
— | — | — | — |
-142,000,000
JPY
|
— |
-38,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Income taxes |
2,653,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
2,295,000,000
JPY
|
— |
47,000,000
JPY
|
— |
| Non-operating expenses |
118,000,000
JPY
|
129,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
151,000,000
JPY
|
— |
| Profit (loss) |
5,614,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,379,000,000
JPY
|
4,548,000,000
JPY
|
2,379,000,000
JPY
|
2,379,000,000
JPY
|
2,379,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
39,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— |
33,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
342,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |