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 |
7,969,224,000
JPY
|
1,526,407,000
JPY
|
— | — | — | — |
7,642,855,000
JPY
|
— |
1,419,477,000
JPY
|
— |
| Cost of sales |
2,598,503,000
JPY
|
JPY
|
— | — | — | — |
2,446,840,000
JPY
|
— |
17,000,000
JPY
|
— |
| Ordinary profit (loss) |
193,790,000
JPY
|
218,753,000
JPY
|
— | — | — | — |
142,817,000
JPY
|
— |
184,344,000
JPY
|
— |
| Gross profit (loss) |
5,370,721,000
JPY
|
1,526,407,000
JPY
|
— | — | — | — |
5,196,014,000
JPY
|
— |
1,402,476,000
JPY
|
— |
| Extraordinary income |
199,000
JPY
|
35,949,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
5,186,591,000
JPY
|
1,337,642,000
JPY
|
— | — | — | — |
5,063,160,000
JPY
|
— |
1,368,077,000
JPY
|
— |
| Extraordinary losses |
112,142,000
JPY
|
188,465,000
JPY
|
— | — | — | — |
38,415,000
JPY
|
— |
97,330,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
69,660,000
JPY
|
53,280,000
JPY
|
— | — | — | — |
54,651,000
JPY
|
— |
47,796,000
JPY
|
— |
| Bonuses |
38,525,000
JPY
|
6,357,000
JPY
|
— | — | — | — |
45,502,000
JPY
|
— |
6,895,000
JPY
|
— |
| Depreciation |
261,766,000
JPY
|
261,946,000
JPY
|
— | — | — | — |
251,551,000
JPY
|
— |
249,221,000
JPY
|
— |
| Profit (loss) before income taxes |
81,848,000
JPY
|
66,236,000
JPY
|
— | — | — | — |
104,402,000
JPY
|
— |
87,013,000
JPY
|
— |
| Operating profit (loss) |
184,129,000
JPY
|
188,765,000
JPY
|
— | — | — | — |
132,853,000
JPY
|
— |
34,399,000
JPY
|
— |
| Income taxes - current |
18,166,000
JPY
|
1,208,000
JPY
|
— | — | — | — |
50,476,000
JPY
|
— |
1,665,000
JPY
|
— |
| Non-operating income |
46,490,000
JPY
|
58,528,000
JPY
|
— | — | — | — |
40,018,000
JPY
|
— |
173,206,000
JPY
|
— |
| Income taxes - deferred |
5,994,000
JPY
|
-11,250,000
JPY
|
— | — | — | — |
-26,073,000
JPY
|
— |
-10,225,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
883,000
JPY
|
1,123,000
JPY
|
— | — | — | — |
13,000
JPY
|
— |
1,200,000
JPY
|
— |
| Dividend income |
985,000
JPY
|
35,880,000
JPY
|
— | — | — | — |
205,000
JPY
|
— |
150,114,000
JPY
|
— |
| Income taxes |
24,160,000
JPY
|
-10,041,000
JPY
|
— | — | — | — |
24,402,000
JPY
|
— |
-8,560,000
JPY
|
— |
| Non-operating expenses |
36,829,000
JPY
|
28,540,000
JPY
|
— | — | — | — |
30,054,000
JPY
|
— |
23,261,000
JPY
|
— |
| Profit (loss) |
57,687,000
JPY
|
76,278,000
JPY
|
76,278,000
JPY
|
76,278,000
JPY
|
76,278,000
JPY
|
95,574,000
JPY
|
79,999,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
95,574,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
23,224,000
JPY
|
19,042,000
JPY
|
— | — | — | — |
16,608,000
JPY
|
— |
12,245,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
199,000
JPY
|
199,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
9,118,000
JPY
|
9,118,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Impairment losses |
65,330,000
JPY
|
65,330,000
JPY
|
— | — | — | — |
14,585,000
JPY
|
— |
14,585,000
JPY
|
— |