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 | — |
13,372,010,000
JPY
|
— |
16,040,490,000
JPY
|
— | — |
15,633,044,000
JPY
|
— |
12,784,450,000
JPY
|
— |
| Cost of sales | — |
9,071,141,000
JPY
|
— |
11,536,341,000
JPY
|
— | — |
11,005,052,000
JPY
|
— |
8,536,325,000
JPY
|
— |
| Gross profit (loss) | — |
4,300,869,000
JPY
|
— |
4,504,149,000
JPY
|
— | — |
4,627,991,000
JPY
|
— |
4,248,124,000
JPY
|
— |
| Ordinary profit (loss) | — |
587,886,000
JPY
|
— |
897,721,000
JPY
|
— | — |
1,360,938,000
JPY
|
— |
954,059,000
JPY
|
— |
| Extraordinary income | — |
316,000
JPY
|
— |
1,816,000
JPY
|
— | — |
153,304,000
JPY
|
— |
150,003,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,985,957,000
JPY
|
— |
3,667,889,000
JPY
|
— | — |
3,348,178,000
JPY
|
— |
3,571,806,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
198,132,000
JPY
|
— | — | — | — | — | — |
171,809,000
JPY
|
— |
| Extraordinary losses | — |
1,642,000
JPY
|
— |
1,642,000
JPY
|
— | — |
3,437,000
JPY
|
— |
276,000
JPY
|
— |
| Profit (loss) before income taxes | — |
586,561,000
JPY
|
— |
897,895,000
JPY
|
— | — |
1,510,805,000
JPY
|
— |
1,103,787,000
JPY
|
— |
| Operating profit (loss) | — |
314,912,000
JPY
|
— |
836,260,000
JPY
|
— | — |
1,279,813,000
JPY
|
— |
676,317,000
JPY
|
— |
| Income taxes - current | — |
169,554,000
JPY
|
— |
329,333,000
JPY
|
— | — |
466,064,000
JPY
|
— |
286,736,000
JPY
|
— |
| Non-operating income | — |
319,373,000
JPY
|
— |
116,898,000
JPY
|
— | — |
112,966,000
JPY
|
— |
296,138,000
JPY
|
— |
| Income taxes - deferred | — |
-34,556,000
JPY
|
— |
-30,445,000
JPY
|
— | — |
1,063,000
JPY
|
— |
-2,311,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
128,000
JPY
|
— | — |
47,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,274,000
JPY
|
— | — |
20,180,000
JPY
|
— | — | — |
| Income taxes | — |
151,385,000
JPY
|
— |
315,274,000
JPY
|
— | — |
467,128,000
JPY
|
— |
284,425,000
JPY
|
— |
| Non-operating expenses | — |
46,399,000
JPY
|
— |
55,437,000
JPY
|
— | — |
31,841,000
JPY
|
— |
18,396,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
16,986,000
JPY
|
— |
24,982,000
JPY
|
— | — |
24,392,000
JPY
|
— |
11,260,000
JPY
|
— |
| Profit (loss) |
435,175,000
JPY
|
435,175,000
JPY
|
435,175,000
JPY
|
582,620,000
JPY
|
435,175,000
JPY
|
819,362,000
JPY
|
1,043,677,000
JPY
|
819,362,000
JPY
|
819,362,000
JPY
|
819,362,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
316,000
JPY
|
— |
1,816,000
JPY
|
— | — |
3,301,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses |