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 | — | — | — |
22,905,077,000
JPY
|
— |
21,117,309,000
JPY
|
— | — |
Cost of sales | — | — | — |
7,563,242,000
JPY
|
— |
7,028,142,000
JPY
|
— | — |
Ordinary profit (loss) | — |
301,792,000
JPY
|
— |
2,558,206,000
JPY
|
— |
2,538,049,000
JPY
|
— |
151,412,000
JPY
|
Gross profit (loss) | — | — | — |
15,341,835,000
JPY
|
— |
14,089,166,000
JPY
|
— | — |
Extraordinary income | — | — | — |
3,456,000
JPY
|
— |
164,276,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — | — |
13,013,017,000
JPY
|
— |
11,766,776,000
JPY
|
— | — |
Extraordinary losses | — |
JPY
|
— |
83,093,000
JPY
|
— |
64,748,000
JPY
|
— |
8,999,000
JPY
|
Selling, general and administrative expenses | ||||||||
Depreciation | — |
22,865,000
JPY
|
— | — | — | — | — |
24,639,000
JPY
|
Profit (loss) before income taxes | — |
301,792,000
JPY
|
— |
2,478,570,000
JPY
|
— |
2,637,577,000
JPY
|
— |
142,412,000
JPY
|
Operating profit (loss) | — |
288,800,000
JPY
|
— |
2,328,817,000
JPY
|
— |
2,322,390,000
JPY
|
— |
177,609,000
JPY
|
Income taxes - current | — |
16,230,000
JPY
|
— |
801,971,000
JPY
|
— |
904,654,000
JPY
|
— |
677,000
JPY
|
Non-operating income | — |
15,902,000
JPY
|
— |
230,602,000
JPY
|
— |
256,828,000
JPY
|
— |
8,372,000
JPY
|
Non-operating income | ||||||||
Income taxes - deferred | — | — | — |
-81,819,000
JPY
|
— |
-76,414,000
JPY
|
— | — |
Income taxes | — |
16,230,000
JPY
|
— |
720,151,000
JPY
|
— |
828,240,000
JPY
|
— |
677,000
JPY
|
Non-operating expenses | — |
2,909,000
JPY
|
— |
1,213,000
JPY
|
— |
41,169,000
JPY
|
— |
34,568,000
JPY
|
Non-operating expenses | ||||||||
Interest expenses | — |
JPY
|
— |
JPY
|
— |
6,000
JPY
|
— |
6,000
JPY
|
Profit (loss) |
285,562,000
JPY
|
285,562,000
JPY
|
285,562,000
JPY
|
1,758,418,000
JPY
|
141,735,000
JPY
|
1,809,337,000
JPY
|
141,735,000
JPY
|
141,735,000
JPY
|
Extraordinary income | ||||||||
Gain on sale of non-current assets | — | — | — |
3,456,000
JPY
|
— |
3,052,000
JPY
|
— | — |
Extraordinary losses | ||||||||
Impairment losses | — | — | — |
79,267,000
JPY
|
— |
56,602,000
JPY
|
— | — |