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 |
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 |
20,018,256,000
JPY
|
— | — | — | — | — |
19,427,195,000
JPY
|
— |
| Cost of sales |
15,319,637,000
JPY
|
— | — | — | — | — |
14,148,896,000
JPY
|
— |
| Gross profit (loss) |
4,698,619,000
JPY
|
— | — | — | — | — |
5,278,299,000
JPY
|
— |
| Ordinary profit (loss) |
356,244,000
JPY
|
— | — | — | — | — |
347,658,000
JPY
|
— |
| Extraordinary income |
5,801,000
JPY
|
— | — | — | — | — |
64,591,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Storage costs |
108,502,000
JPY
|
— | — | — | — | — |
125,219,000
JPY
|
— |
| Remuneration for directors (and other officers) |
151,800,000
JPY
|
— | — | — | — | — |
134,920,000
JPY
|
— |
| Entertainment expenses |
26,162,000
JPY
|
— | — | — | — | — |
25,711,000
JPY
|
— |
| Communication expenses |
22,336,000
JPY
|
— | — | — | — | — |
24,787,000
JPY
|
— |
| Taxes and dues |
70,008,000
JPY
|
— | — | — | — | — |
67,062,000
JPY
|
— |
| Depreciation |
61,534,000
JPY
|
— | — | — | — | — |
56,195,000
JPY
|
— |
| Selling, general and administrative expenses |
4,132,360,000
JPY
|
— | — | — | — | — |
4,863,030,000
JPY
|
— |
| Extraordinary losses |
28,066,000
JPY
|
— | — | — | — | — |
53,696,000
JPY
|
— |
| Profit (loss) before income taxes |
333,979,000
JPY
|
— | — | — | — | — |
358,553,000
JPY
|
— |
| Operating profit (loss) |
566,258,000
JPY
|
— | — | — | — | — |
415,269,000
JPY
|
— |
| Income taxes - current |
120,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
333,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— |
| Dividend income |
165,000
JPY
|
— | — | — | — | — |
4,029,000
JPY
|
— |
| Non-operating income |
7,468,000
JPY
|
— | — | — | — | — |
10,664,000
JPY
|
— |
| Income taxes - deferred |
-74,403,000
JPY
|
— | — | — | — | — |
-22,070,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
88,601,000
JPY
|
— | — | — | — | — |
53,779,000
JPY
|
— |
| Non-operating expenses |
217,482,000
JPY
|
— | — | — | — | — |
78,275,000
JPY
|
— |
| Income taxes |
45,597,000
JPY
|
— | — | — | — | — |
58,930,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) |
288,382,000
JPY
|
288,382,000
JPY
|
288,382,000
JPY
|
288,382,000
JPY
|
299,623,000
JPY
|
299,623,000
JPY
|
299,623,000
JPY
|
299,623,000
JPY
|
| Extraordinary losses |