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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,593,973,000
JPY
|
5,255,056,000
JPY
|
9,437,801,000
JPY
|
11,849,029,000
JPY
|
— | — | — |
11,829,406,000
JPY
|
— | — |
4,507,243,000
JPY
|
— | — |
9,257,866,000
JPY
|
9,275,405,000
JPY
|
— |
8,019,674,000
JPY
|
4,768,161,000
JPY
|
| Cost of sales | — | — |
5,545,203,000
JPY
|
— | — | — | — |
7,226,172,000
JPY
|
— | — | — | — | — |
5,562,593,000
JPY
|
— | — |
4,579,511,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
547,342,000
JPY
|
— | — | — | — |
599,906,000
JPY
|
— | — | — | — | — |
402,041,000
JPY
|
— | — |
318,360,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,892,597,000
JPY
|
— | — | — | — |
4,603,233,000
JPY
|
— | — | — | — | — |
3,695,273,000
JPY
|
— | — |
3,440,162,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
99,562,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,370,883,000
JPY
|
— | — | — | — |
4,051,504,000
JPY
|
— | — | — | — | — |
3,318,937,000
JPY
|
— | — |
3,147,531,000
JPY
|
— |
| Extraordinary losses | — | — |
81,580,000
JPY
|
— | — | — | — |
81,580,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
3,718,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
127,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,890,000
JPY
|
— |
| Amortization of goodwill |
51,841,000
JPY
|
25,439,000
JPY
|
— |
77,280,000
JPY
|
— | — | — |
77,280,000
JPY
|
— | — |
25,920,000
JPY
|
— | — |
47,120,000
JPY
|
47,120,000
JPY
|
— | — |
21,199,000
JPY
|
| Profit (loss) before income taxes | — | — |
465,761,000
JPY
|
— | — | — | — |
518,325,000
JPY
|
— | — | — | — | — |
501,603,000
JPY
|
— | — |
314,642,000
JPY
|
— |
| Operating profit (loss) |
877,240,000
JPY
|
1,022,316,000
JPY
|
521,714,000
JPY
|
1,899,556,000
JPY
|
— | — | — |
551,729,000
JPY
|
— | — |
820,449,000
JPY
|
— | — |
376,335,000
JPY
|
1,564,955,000
JPY
|
— |
292,631,000
JPY
|
744,506,000
JPY
|
| Income taxes - current | — | — |
174,473,000
JPY
|
— | — | — | — |
217,756,000
JPY
|
— | — | — | — | — |
130,266,000
JPY
|
— | — |
71,750,000
JPY
|
— |
| Non-operating income | — | — |
26,817,000
JPY
|
— | — | — | — |
49,329,000
JPY
|
— | — | — | — | — |
36,537,000
JPY
|
— | — |
26,947,000
JPY
|
— |
| Income taxes - deferred | — | — |
-47,475,000
JPY
|
— | — | — | — |
-40,740,000
JPY
|
— | — | — | — | — |
21,207,000
JPY
|
— | — |
46,276,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
496,000
JPY
|
— | — | — | — |
1,525,000
JPY
|
— | — | — | — | — |
601,000
JPY
|
— | — |
279,000
JPY
|
— |
| Dividend income | — | — |
3,338,000
JPY
|
— | — | — | — |
2,143,000
JPY
|
— | — | — | — | — |
8,704,000
JPY
|
— | — |
10,204,000
JPY
|
— |
| Income taxes | — | — |
126,997,000
JPY
|
— | — | — | — |
177,016,000
JPY
|
— | — | — | — | — |
151,474,000
JPY
|
— | — |
118,026,000
JPY
|
— |
| Non-operating expenses | — | — |
1,189,000
JPY
|
— | — | — | — |
1,153,000
JPY
|
— | — | — | — | — |
10,832,000
JPY
|
— | — |
1,217,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
97,000
JPY
|
— | — | — | — | — |
164,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
338,764,000
JPY
|
— |
338,764,000
JPY
|
JPY
|
338,764,000
JPY
|
341,309,000
JPY
|
338,764,000
JPY
|
JPY
|
— |
196,616,000
JPY
|
196,616,000
JPY
|
350,128,000
JPY
|
— |
196,616,000
JPY
|
196,616,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
81,580,000
JPY
|
81,580,000
JPY
|
— | — | — | — |
81,580,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|