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 |
33,641,000,000
JPY
|
32,146,000,000
JPY
|
— | — | — | — |
35,220,000,000
JPY
|
— |
33,697,000,000
JPY
|
— |
| Cost of sales |
25,289,000,000
JPY
|
23,820,000,000
JPY
|
— | — | — | — |
26,907,000,000
JPY
|
— |
24,707,000,000
JPY
|
— |
| Gross profit (loss) |
8,352,000,000
JPY
|
8,325,000,000
JPY
|
— | — | — | — |
8,313,000,000
JPY
|
— |
8,989,000,000
JPY
|
— |
| Ordinary profit (loss) |
632,000,000
JPY
|
2,112,000,000
JPY
|
— | — | — | — |
2,942,000,000
JPY
|
— |
4,959,000,000
JPY
|
— |
| Extraordinary income |
1,337,000,000
JPY
|
1,262,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses |
6,069,000,000
JPY
|
5,579,000,000
JPY
|
— | — | — | — |
5,890,000,000
JPY
|
— |
5,352,000,000
JPY
|
— |
| Extraordinary losses |
260,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
938,000,000
JPY
|
— | — | — | — | — | — |
905,000,000
JPY
|
— |
| Depreciation | — |
369,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,709,000,000
JPY
|
3,341,000,000
JPY
|
— | — | — | — |
2,568,000,000
JPY
|
— |
4,937,000,000
JPY
|
— |
| Operating profit (loss) |
2,282,000,000
JPY
|
2,746,000,000
JPY
|
— | — | — | — |
2,422,000,000
JPY
|
— |
3,636,000,000
JPY
|
— |
| Income taxes - current |
738,000,000
JPY
|
725,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— |
1,292,000,000
JPY
|
— |
| Non-operating income |
273,000,000
JPY
|
556,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— |
2,953,000,000
JPY
|
— |
| Income taxes - deferred |
161,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
132,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Dividend income |
26,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Purchase discounts |
13,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Non-operating expenses |
1,924,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— |
1,631,000,000
JPY
|
— |
| Income taxes |
900,000,000
JPY
|
851,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— |
1,425,000,000
JPY
|
— |
| Profit (loss) |
808,000,000
JPY
|
2,490,000,000
JPY
|
2,490,000,000
JPY
|
2,490,000,000
JPY
|
2,490,000,000
JPY
|
3,511,000,000
JPY
|
1,157,000,000
JPY
|
3,511,000,000
JPY
|
3,511,000,000
JPY
|
3,511,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
510,000,000
JPY
|
518,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— |
542,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
226,000,000
JPY
|
— | — | — | — | — |
351,000,000
JPY
|
— | — | — |