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 |
1,357,334,000,000
JPY
|
— | — | — | — | — |
1,214,732,000,000
JPY
|
— |
| Cost of sales |
248,478,000,000
JPY
|
— | — | — | — | — |
305,414,000,000
JPY
|
— |
| Gross profit (loss) |
1,108,855,000,000
JPY
|
— | — | — | — | — |
909,317,000,000
JPY
|
— |
| Ordinary profit (loss) |
202,218,000,000
JPY
|
— | — | — | — | — |
182,730,000,000
JPY
|
— |
| Extraordinary income |
29,658,000,000
JPY
|
— | — | — | — | — |
18,505,000,000
JPY
|
— |
| Selling, general and administrative expenses |
949,731,000,000
JPY
|
— | — | — | — | — |
805,236,000,000
JPY
|
— |
| Extraordinary losses |
2,618,000,000
JPY
|
— | — | — | — | — |
7,029,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
429,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— |
| Welfare expenses |
7,514,000,000
JPY
|
— | — | — | — | — |
7,314,000,000
JPY
|
— |
| Depreciation |
2,222,000,000
JPY
|
— | — | — | — | — |
1,498,000,000
JPY
|
— |
| Profit (loss) before income taxes |
229,259,000,000
JPY
|
— | — | — | — | — |
194,206,000,000
JPY
|
— |
| Operating profit (loss) |
159,123,000,000
JPY
|
— | — | — | — | — |
104,081,000,000
JPY
|
— |
| Income taxes - current |
63,110,000,000
JPY
|
— | — | — | — | — |
33,035,000,000
JPY
|
— |
| Non-operating income |
47,560,000,000
JPY
|
— | — | — | — | — |
87,380,000,000
JPY
|
— |
| Income taxes - deferred |
-34,590,000,000
JPY
|
— | — | — | — | — |
-22,951,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
14,012,000,000
JPY
|
— | — | — | — | — |
9,379,000,000
JPY
|
— |
| Interest on securities |
76,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Dividend income |
27,327,000,000
JPY
|
— | — | — | — | — |
69,677,000,000
JPY
|
— |
| Income taxes |
28,519,000,000
JPY
|
— | — | — | — | — |
10,084,000,000
JPY
|
— |
| Non-operating expenses |
4,465,000,000
JPY
|
— | — | — | — | — |
8,731,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
679,000,000
JPY
|
— | — | — | — | — |
3,948,000,000
JPY
|
— |
| Interest expenses on bonds |
907,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— |
| Profit (loss) |
200,740,000,000
JPY
|
200,740,000,000
JPY
|
200,740,000,000
JPY
|
200,740,000,000
JPY
|
184,122,000,000
JPY
|
184,122,000,000
JPY
|
184,122,000,000
JPY
|
184,122,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Extraordinary losses |