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 |
39,625,126,000
JPY
|
39,581,782,000
JPY
|
— | — | — | — |
38,973,985,000
JPY
|
— |
38,930,910,000
JPY
|
— |
| Cost of sales |
28,035,468,000
JPY
|
28,851,295,000
JPY
|
— | — | — | — |
27,313,045,000
JPY
|
— |
28,269,567,000
JPY
|
— |
| Gross profit (loss) |
11,589,658,000
JPY
|
10,730,487,000
JPY
|
— | — | — | — |
11,660,939,000
JPY
|
— |
10,661,343,000
JPY
|
— |
| Ordinary profit (loss) |
3,449,474,000
JPY
|
2,751,389,000
JPY
|
— | — | — | — |
3,474,914,000
JPY
|
— |
2,584,031,000
JPY
|
— |
| Extraordinary income |
127,353,000
JPY
|
106,351,000
JPY
|
— | — | — | — |
77,389,000
JPY
|
— |
76,497,000
JPY
|
— |
| Selling, general and administrative expenses |
8,216,854,000
JPY
|
8,013,463,000
JPY
|
— | — | — | — |
8,307,772,000
JPY
|
— |
8,164,530,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
46,663,000
JPY
|
— | — | — | — | — | — |
52,356,000
JPY
|
— |
| Extraordinary losses |
57,348,000
JPY
|
7,193,000
JPY
|
— | — | — | — |
51,655,000
JPY
|
— |
4,332,000
JPY
|
— |
| Profit (loss) before income taxes |
3,519,480,000
JPY
|
2,850,546,000
JPY
|
— | — | — | — |
3,500,649,000
JPY
|
— |
2,656,195,000
JPY
|
— |
| Operating profit (loss) |
3,372,803,000
JPY
|
2,717,023,000
JPY
|
— | — | — | — |
3,353,167,000
JPY
|
— |
2,496,812,000
JPY
|
— |
| Income taxes - current |
870,999,000
JPY
|
698,315,000
JPY
|
— | — | — | — |
1,100,272,000
JPY
|
— |
827,076,000
JPY
|
— |
| Non-operating income |
147,995,000
JPY
|
103,794,000
JPY
|
— | — | — | — |
134,839,000
JPY
|
— |
95,092,000
JPY
|
— |
| Income taxes - deferred |
94,149,000
JPY
|
40,001,000
JPY
|
— | — | — | — |
-124,584,000
JPY
|
— |
-31,149,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
389,000
JPY
|
20,369,000
JPY
|
— | — | — | — |
1,583,000
JPY
|
— |
24,048,000
JPY
|
— |
| Dividend income |
29,096,000
JPY
|
29,094,000
JPY
|
— | — | — | — |
22,224,000
JPY
|
— |
22,222,000
JPY
|
— |
| Income taxes |
965,149,000
JPY
|
738,316,000
JPY
|
— | — | — | — |
975,688,000
JPY
|
— |
795,927,000
JPY
|
— |
| Non-operating expenses |
71,324,000
JPY
|
69,429,000
JPY
|
— | — | — | — |
13,091,000
JPY
|
— |
7,874,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
41,000
JPY
|
41,000
JPY
|
— | — | — | — |
2,073,000
JPY
|
— |
2,073,000
JPY
|
— |
| Profit (loss) |
2,554,330,000
JPY
|
2,112,229,000
JPY
|
2,112,229,000
JPY
|
2,112,229,000
JPY
|
2,112,229,000
JPY
|
1,860,268,000
JPY
|
2,524,960,000
JPY
|
1,860,268,000
JPY
|
1,860,268,000
JPY
|
1,860,268,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
892,000
JPY
|
— | — | — |
| Extraordinary losses |