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 |
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 |
JPY
|
1,493,211,000
JPY
|
713,964,000
JPY
|
2,455,474,000
JPY
|
248,298,000
JPY
|
— | — |
2,455,474,000
JPY
|
JPY
|
— |
1,406,614,000
JPY
|
865,533,000
JPY
|
242,042,000
JPY
|
— |
2,514,190,000
JPY
|
2,514,190,000
JPY
|
| Cost of sales | — | — | — |
944,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,556,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-234,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,009,000
JPY
|
| Gross profit (loss) | — | — | — |
1,511,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,634,000
JPY
|
| Extraordinary income | — | — | — |
10,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
52,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,528,000
JPY
|
| Bonuses | — | — | — |
49,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,486,000
JPY
|
| Supplies expenses | — | — | — |
16,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,686,000
JPY
|
| Taxes and dues | — | — | — |
55,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,500,000
JPY
|
| Depreciation | — | — | — |
41,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,850,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,749,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,546,127,000
JPY
|
| Extraordinary losses | — | — | — |
10,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-234,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
147,009,000
JPY
|
| Operating profit (loss) |
-936,344,000
JPY
|
218,639,000
JPY
|
411,876,000
JPY
|
-238,315,000
JPY
|
67,511,000
JPY
|
— | — |
698,028,000
JPY
|
-833,921,000
JPY
|
— |
273,500,000
JPY
|
611,027,000
JPY
|
93,900,000
JPY
|
— |
978,428,000
JPY
|
144,506,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
1,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
782,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
4,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,429,000
JPY
|
| Income taxes - current | — | — | — |
20,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,840,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
927,000
JPY
|
| Income taxes | — | — | — |
20,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,840,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
-255,304,000
JPY
|
— |
-255,304,000
JPY
|
-255,304,000
JPY
|
— | — |
143,169,000
JPY
|
— | — | — |
143,169,000
JPY
|
— |
143,169,000
JPY
|
| Extraordinary losses |