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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,518,732,000
JPY
|
— | — | — |
2,860,195,000
JPY
|
1,078,100,000
JPY
|
14,725,604,000
JPY
|
9,268,575,000
JPY
|
14,725,604,000
JPY
|
13,206,871,000
JPY
|
1,851,794,000
JPY
|
— | — |
13,780,361,000
JPY
|
13,780,361,000
JPY
|
11,928,566,000
JPY
|
2,783,026,000
JPY
|
8,172,118,000
JPY
|
973,421,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
10,940,918,000
JPY
|
— | — | — | — | — |
10,407,024,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,502,765,000
JPY
|
— | — | — | — | — |
1,204,546,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,784,685,000
JPY
|
— | — | — | — | — |
3,373,336,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
22,719,000
JPY
|
— | — | — | — | — |
11,477,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
157,197,000
JPY
|
— | — | — | — | — |
159,635,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
67,260,000
JPY
|
— | — | — | — | — |
47,356,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
37,713,000
JPY
|
— | — | — | — | — |
29,569,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
71,962,000
JPY
|
— | — | — | — | — |
65,766,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
54,784,000
JPY
|
— | — | — | — | — |
55,028,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
9,915,000
JPY
|
— | — | — | — | — |
19,474,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,327,228,000
JPY
|
— | — | — | — | — |
2,196,833,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,917,000
JPY
|
— | — | — | — | — |
166,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,497,848,000
JPY
|
— | — | — | — | — |
1,204,380,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
210,514,000
JPY
|
— | — | — |
766,037,000
JPY
|
460,035,000
JPY
|
3,784,685,000
JPY
|
2,348,098,000
JPY
|
1,457,456,000
JPY
|
3,574,170,000
JPY
|
298,261,000
JPY
|
— | — |
3,373,336,000
JPY
|
1,176,503,000
JPY
|
3,075,074,000
JPY
|
730,345,000
JPY
|
1,901,515,000
JPY
|
443,213,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,530,000
JPY
|
— | — | — | — | — |
6,751,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
15,717,000
JPY
|
— | — | — | — | — |
11,011,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
47,817,000
JPY
|
— | — | — | — | — |
33,909,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
447,815,000
JPY
|
— | — | — | — | — |
329,692,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,508,000
JPY
|
— | — | — | — | — |
5,866,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — |
39,787,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
450,635,000
JPY
|
— | — | — | — | — |
369,480,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,047,212,000
JPY
|
1,047,212,000
JPY
|
1,047,212,000
JPY
|
— | — | — | — |
1,047,212,000
JPY
|
— | — |
834,899,000
JPY
|
834,899,000
JPY
|
— |
834,899,000
JPY
|
— | — | — | — |
834,899,000
JPY
|
| Extraordinary losses |