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 |
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 statement of income | ||||||||||||||||||||
Statement of income | ||||||||||||||||||||
Net sales | — |
9,348,394,000
JPY
|
— |
7,774,245,000
JPY
|
736,887,000
JPY
|
1,680,949,000
JPY
|
— | — |
10,192,082,000
JPY
|
-843,687,000
JPY
|
— | — |
-1,048,864,000
JPY
|
660,274,000
JPY
|
— |
7,302,829,000
JPY
|
1,914,893,000
JPY
|
8,829,133,000
JPY
|
— |
9,877,997,000
JPY
|
Cost of sales | — |
6,942,415,000
JPY
|
— | — | — | — | — |
5,809,827,000
JPY
|
— | — | — | — | — | — |
5,118,492,000
JPY
|
— | — |
6,405,191,000
JPY
|
— | — |
Ordinary profit (loss) | — |
348,124,000
JPY
|
— |
318,399,000
JPY
|
25,335,000
JPY
|
6,002,000
JPY
|
— |
358,734,000
JPY
|
349,738,000
JPY
|
-1,613,000
JPY
|
— | — |
-32,432,000
JPY
|
24,034,000
JPY
|
373,163,000
JPY
|
383,085,000
JPY
|
60,107,000
JPY
|
434,794,000
JPY
|
— |
467,226,000
JPY
|
Gross profit (loss) | — |
2,405,979,000
JPY
|
— | — | — | — | — |
1,904,887,000
JPY
|
— | — | — | — | — | — |
1,791,678,000
JPY
|
— | — |
2,423,942,000
JPY
|
— | — |
Extraordinary income | — |
476,000
JPY
|
— | — | — | — | — |
157,426,000
JPY
|
— | — | — | — | — | — |
18,077,000
JPY
|
— | — |
18,263,000
JPY
|
— | — |
Selling, general and administrative expenses | — |
2,113,356,000
JPY
|
— | — | — | — | — |
1,637,594,000
JPY
|
— | — | — | — | — | — |
1,529,592,000
JPY
|
— | — |
2,044,831,000
JPY
|
— | — |
Extraordinary losses | — |
2,358,000
JPY
|
— | — | — | — | — |
432,000
JPY
|
— | — | — | — | — | — |
29,460,000
JPY
|
— | — |
13,847,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||||
Advertising expenses | — | — | — | — | — | — | — |
13,313,000
JPY
|
— | — | — | — | — | — |
7,552,000
JPY
|
— | — | — | — | — |
Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
110,558,000
JPY
|
— | — | — | — | — | — |
99,300,000
JPY
|
— | — | — | — | — |
Welfare expenses | — |
200,014,000
JPY
|
— | — | — | — | — |
111,487,000
JPY
|
— | — | — | — | — | — |
111,225,000
JPY
|
— | — |
203,673,000
JPY
|
— | — |
Communication expenses | — | — | — | — | — | — | — |
23,217,000
JPY
|
— | — | — | — | — | — |
22,403,000
JPY
|
— | — | — | — | — |
Depreciation | — |
34,008,000
JPY
|
— | — | — | — | — |
16,354,000
JPY
|
— | — | — | — | — | — |
32,497,000
JPY
|
— | — |
41,094,000
JPY
|
— | — |
Amortization of goodwill | — |
3,773,000
JPY
|
— |
3,773,000
JPY
|
JPY
|
JPY
|
— | — |
3,773,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
292,622,000
JPY
|
— | — | — | — | — |
267,293,000
JPY
|
— | — | — | — | — | — |
262,086,000
JPY
|
— | — |
379,110,000
JPY
|
— | — |
Profit (loss) before income taxes | — |
346,242,000
JPY
|
— | — | — | — | — |
515,728,000
JPY
|
— | — | — | — | — | — |
361,780,000
JPY
|
— | — |
439,210,000
JPY
|
— | — |
Non-operating income | — |
97,854,000
JPY
|
— | — | — | — | — |
124,346,000
JPY
|
— | — | — | — | — | — |
147,163,000
JPY
|
— | — |
87,565,000
JPY
|
— | — |
Income taxes - current | — |
62,118,000
JPY
|
— | — | — | — | — |
51,630,000
JPY
|
— | — | — | — | — | — |
64,959,000
JPY
|
— | — |
78,340,000
JPY
|
— | — |
Income taxes - deferred | — |
3,714,000
JPY
|
— | — | — | — | — |
-4,504,000
JPY
|
— | — | — | — | — | — |
-92,711,000
JPY
|
— | — |
-95,461,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||||
Interest income | — |
4,467,000
JPY
|
— |
769,000
JPY
|
71,000
JPY
|
3,627,000
JPY
|
— |
1,137,000
JPY
|
4,467,000
JPY
|
JPY
|
— | — |
JPY
|
2,000
JPY
|
20,000
JPY
|
22,000
JPY
|
2,311,000
JPY
|
2,336,000
JPY
|
— |
2,336,000
JPY
|
Dividend income | — |
54,566,000
JPY
|
— | — | — | — | — |
76,517,000
JPY
|
— | — | — | — | — | — |
60,126,000
JPY
|
— | — |
50,760,000
JPY
|
— | — |
Income taxes | — |
65,832,000
JPY
|
— | — | — | — | — |
47,126,000
JPY
|
— | — | — | — | — | — |
-27,752,000
JPY
|
— | — |
-17,120,000
JPY
|
— | — |
Non-operating expenses | — |
42,352,000
JPY
|
— | — | — | — | — |
32,904,000
JPY
|
— | — | — | — | — | — |
36,085,000
JPY
|
— | — |
31,882,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||||||
Interest expenses | — |
21,714,000
JPY
|
— |
20,419,000
JPY
|
1,143,000
JPY
|
150,000
JPY
|
— |
20,317,000
JPY
|
21,714,000
JPY
|
JPY
|
— | — |
JPY
|
1,038,000
JPY
|
15,340,000
JPY
|
15,340,000
JPY
|
57,000
JPY
|
16,436,000
JPY
|
— |
16,436,000
JPY
|
Profit (loss) |
468,602,000
JPY
|
280,410,000
JPY
|
468,602,000
JPY
|
— | — | — |
468,602,000
JPY
|
468,602,000
JPY
|
— | — |
389,533,000
JPY
|
389,533,000
JPY
|
— | — |
389,533,000
JPY
|
— | — |
456,330,000
JPY
|
389,533,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||
Gain on sale of non-current assets | — |
476,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,077,000
JPY
|
— | — |
18,263,000
JPY
|
— | — |
Extraordinary losses |