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 |
113,475,000,000
JPY
|
109,213,000,000
JPY
|
— | — | — | — |
103,717,000,000
JPY
|
— |
99,995,000,000
JPY
|
— |
| Cost of sales |
84,350,000,000
JPY
|
81,196,000,000
JPY
|
— | — | — | — |
79,237,000,000
JPY
|
— |
76,615,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,585,000,000
JPY
|
7,468,000,000
JPY
|
— | — | — | — |
4,283,000,000
JPY
|
— |
4,408,000,000
JPY
|
— |
| Gross profit (loss) |
29,125,000,000
JPY
|
28,016,000,000
JPY
|
— | — | — | — |
24,480,000,000
JPY
|
— |
23,380,000,000
JPY
|
— |
| Extraordinary income |
485,000,000
JPY
|
485,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— |
363,000,000
JPY
|
— |
| Selling, general and administrative expenses |
21,654,000,000
JPY
|
20,750,000,000
JPY
|
— | — | — | — |
20,669,000,000
JPY
|
— |
19,811,000,000
JPY
|
— |
| Extraordinary losses |
391,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
342,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
1,968,000,000
JPY
|
1,964,000,000
JPY
|
— | — | — | — |
1,955,000,000
JPY
|
— |
1,951,000,000
JPY
|
— |
| Depreciation | — |
507,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— |
| Amortization of goodwill | — |
104,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
| Operating profit (loss) |
7,470,000,000
JPY
|
7,265,000,000
JPY
|
— | — | — | — |
3,810,000,000
JPY
|
— |
3,569,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,680,000,000
JPY
|
7,503,000,000
JPY
|
— | — | — | — |
4,303,000,000
JPY
|
— |
4,429,000,000
JPY
|
— |
| Income taxes - current |
2,199,000,000
JPY
|
2,158,000,000
JPY
|
— | — | — | — |
1,303,000,000
JPY
|
— |
1,254,000,000
JPY
|
— |
| Non-operating income |
273,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— |
1,020,000,000
JPY
|
— |
| Income taxes - deferred |
-85,000,000
JPY
|
-99,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
— |
-71,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
12,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Dividend income |
83,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— |
482,000,000
JPY
|
— |
| Income taxes |
2,113,000,000
JPY
|
2,058,000,000
JPY
|
— | — | — | — |
1,232,000,000
JPY
|
— |
1,182,000,000
JPY
|
— |
| Non-operating expenses |
158,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
181,000,000
JPY
|
— |
| Profit (loss) |
5,566,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
5,444,000,000
JPY
|
3,246,000,000
JPY
|
3,071,000,000
JPY
|
3,246,000,000
JPY
|
3,246,000,000
JPY
|
3,246,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
27,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
12,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— |
| Loss on disaster |
JPY
|
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— |