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 |
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 |
104,394,000,000
JPY
|
— | — | — | — | — |
93,645,000,000
JPY
|
— |
| Cost of sales |
45,912,000,000
JPY
|
— | — | — | — | — |
43,891,000,000
JPY
|
— |
| Ordinary profit (loss) |
43,304,000,000
JPY
|
— | — | — | — | — |
27,083,000,000
JPY
|
— |
| Gross profit (loss) |
58,482,000,000
JPY
|
— | — | — | — | — |
49,754,000,000
JPY
|
— |
| Selling, general and administrative expenses |
23,605,000,000
JPY
|
— | — | — | — | — |
20,001,000,000
JPY
|
— |
| Extraordinary income |
3,553,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— |
| Extraordinary losses |
540,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
523,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— |
| Amortization of goodwill |
1,787,000,000
JPY
|
— | — | — | — | — |
1,787,000,000
JPY
|
— |
| Profit (loss) before income taxes |
46,316,000,000
JPY
|
— | — | — | — | — |
26,985,000,000
JPY
|
— |
| Operating profit (loss) |
34,877,000,000
JPY
|
— | — | — | — | — |
29,753,000,000
JPY
|
— |
| Non-operating income |
10,215,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— |
| Income taxes - current |
11,126,000,000
JPY
|
— | — | — | — | — |
7,717,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
96,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Dividend income |
9,285,000,000
JPY
|
— | — | — | — | — |
1,009,000,000
JPY
|
— |
| Income taxes - deferred |
442,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— |
| Income taxes |
11,569,000,000
JPY
|
— | — | — | — | — |
7,583,000,000
JPY
|
— |
| Non-operating expenses |
1,788,000,000
JPY
|
— | — | — | — | — |
3,976,000,000
JPY
|
— |
| Profit (loss) |
34,747,000,000
JPY
|
34,747,000,000
JPY
|
34,747,000,000
JPY
|
34,747,000,000
JPY
|
19,401,000,000
JPY
|
19,401,000,000
JPY
|
19,401,000,000
JPY
|
19,401,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
183,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses |
84,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |