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 |
11,332,980,000
JPY
|
7,589,479,000
JPY
|
— | — | — | — |
10,237,525,000
JPY
|
— |
7,610,298,000
JPY
|
— |
| Cost of sales |
6,297,454,000
JPY
|
4,241,523,000
JPY
|
— | — | — | — |
5,698,407,000
JPY
|
— |
4,252,774,000
JPY
|
— |
| Gross profit (loss) |
5,035,525,000
JPY
|
3,347,955,000
JPY
|
— | — | — | — |
4,539,117,000
JPY
|
— |
3,357,523,000
JPY
|
— |
| Ordinary profit (loss) |
322,594,000
JPY
|
241,384,000
JPY
|
— | — | — | — |
307,885,000
JPY
|
— |
283,584,000
JPY
|
— |
| Extraordinary income |
JPY
|
JPY
|
— | — | — | — |
23,810,000
JPY
|
— |
8,105,000
JPY
|
— |
| Selling, general and administrative expenses |
4,725,732,000
JPY
|
3,120,916,000
JPY
|
— | — | — | — |
4,235,033,000
JPY
|
— |
3,087,575,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
40,742,000
JPY
|
— | — | — | — | — | — |
39,378,000
JPY
|
— |
| Extraordinary losses |
24,822,000
JPY
|
86,814,000
JPY
|
— | — | — | — |
11,914,000
JPY
|
— |
11,914,000
JPY
|
— |
| Profit (loss) before income taxes |
297,771,000
JPY
|
154,570,000
JPY
|
— | — | — | — |
319,781,000
JPY
|
— |
279,776,000
JPY
|
— |
| Operating profit (loss) |
309,792,000
JPY
|
227,039,000
JPY
|
— | — | — | — |
304,083,000
JPY
|
— |
269,948,000
JPY
|
— |
| Income taxes - current |
126,841,000
JPY
|
93,360,000
JPY
|
— | — | — | — |
98,313,000
JPY
|
— |
66,706,000
JPY
|
— |
| Non-operating income |
32,870,000
JPY
|
24,131,000
JPY
|
— | — | — | — |
45,274,000
JPY
|
— |
23,814,000
JPY
|
— |
| Income taxes - deferred |
-13,920,000
JPY
|
-6,995,000
JPY
|
— | — | — | — |
21,296,000
JPY
|
— |
26,814,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,404,000
JPY
|
1,169,000
JPY
|
— | — | — | — |
589,000
JPY
|
— |
245,000
JPY
|
— |
| Dividend income |
1,645,000
JPY
|
1,642,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
— |
1,324,000
JPY
|
— |
| Income taxes |
112,921,000
JPY
|
86,364,000
JPY
|
— | — | — | — |
119,610,000
JPY
|
— |
93,521,000
JPY
|
— |
| Non-operating expenses |
20,068,000
JPY
|
9,786,000
JPY
|
— | — | — | — |
41,473,000
JPY
|
— |
10,177,000
JPY
|
— |
| Profit (loss) |
184,850,000
JPY
|
68,205,000
JPY
|
68,205,000
JPY
|
68,205,000
JPY
|
68,205,000
JPY
|
186,254,000
JPY
|
200,171,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
186,254,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
7,154,000
JPY
|
3,527,000
JPY
|
— | — | — | — |
4,860,000
JPY
|
— |
2,935,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
14,775,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |