Semi-Annual Consolidated 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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
8,081,232,000
JPY
|
— |
9,136,295,000
JPY
|
— | — | — |
1,055,062,000
JPY
|
8,693,328,000
JPY
|
9,136,295,000
JPY
|
JPY
|
— |
7,430,105,000
JPY
|
1,118,804,000
JPY
|
— | — |
JPY
|
— |
8,062,412,000
JPY
|
8,548,909,000
JPY
|
— |
8,548,909,000
JPY
|
| Cost of sales | — | — | — |
7,014,353,000
JPY
|
— | — | — | — |
6,755,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,228,689,000
JPY
|
6,531,179,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,121,941,000
JPY
|
— | — | — | — |
1,937,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,833,722,000
JPY
|
2,017,730,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
376,512,000
JPY
|
— | — | — | — |
400,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,163,000
JPY
|
478,163,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
144,954,000
JPY
|
— | — | — | — |
108,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
6,909,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
57,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,812,000
JPY
|
— | — | — |
| Sample expenses | — | — | — | — | — | — | — | — |
3,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,299,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
355,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
321,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,789,703,000
JPY
|
— | — | — | — |
1,604,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,389,709,000
JPY
|
1,611,512,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
149,710,000
JPY
|
— | — | — | — |
120,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,147,000
JPY
|
81,555,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
371,756,000
JPY
|
— | — | — | — |
388,108,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,015,000
JPY
|
403,517,000
JPY
|
— | — |
| Operating profit (loss) | — |
874,352,000
JPY
|
— |
332,237,000
JPY
|
— | — | — |
13,192,000
JPY
|
332,962,000
JPY
|
887,544,000
JPY
|
-555,307,000
JPY
|
— |
873,115,000
JPY
|
3,088,000
JPY
|
— | — |
-469,986,000
JPY
|
— |
444,013,000
JPY
|
406,217,000
JPY
|
— |
876,203,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
10,878,000
JPY
|
— | — | — | — |
12,359,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,526,000
JPY
|
5,974,000
JPY
|
— | — |
| Non-operating income | — | — | — |
61,111,000
JPY
|
— | — | — | — |
91,789,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,608,000
JPY
|
80,748,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
52,534,000
JPY
|
— | — | — | — |
51,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,448,000
JPY
|
118,771,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
7,638,000
JPY
|
— | — | — | — |
7,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000
JPY
|
262,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
16,837,000
JPY
|
— | — | — | — |
24,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,458,000
JPY
|
8,802,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
799,000
JPY
|
— | — | — | — |
3,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,000
JPY
|
4,199,000
JPY
|
— | — |
| Income taxes | — | — | — |
53,334,000
JPY
|
— | — | — | — |
55,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,225,000
JPY
|
122,970,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
332,622,000
JPY
|
318,421,000
JPY
|
— |
332,622,000
JPY
|
332,622,000
JPY
|
— |
332,622,000
JPY
|
— | — | — | — | — |
362,789,000
JPY
|
362,789,000
JPY
|
— | — |
362,789,000
JPY
|
280,546,000
JPY
|
362,789,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,408,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
318,421,000
JPY
|
— | — |
318,421,000
JPY
|
318,421,000
JPY
|
— | — | — | — | — | — |
280,546,000
JPY
|
— | — | — | — | — |
280,546,000
JPY
|
— |
280,546,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
12,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,553,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
12,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,553,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
330,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,992,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
330,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,992,000
JPY
|
— | — |
| Profit attributable to |