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 |
65,400,887,000
JPY
|
47,520,836,000
JPY
|
— | — | — | — |
59,981,459,000
JPY
|
— |
44,700,753,000
JPY
|
— |
| Cost of sales |
45,675,608,000
JPY
|
33,200,795,000
JPY
|
— | — | — | — |
43,209,650,000
JPY
|
— |
32,604,931,000
JPY
|
— |
| Ordinary profit (loss) |
12,001,797,000
JPY
|
8,718,608,000
JPY
|
— | — | — | — |
10,712,052,000
JPY
|
— |
7,915,481,000
JPY
|
— |
| Gross profit (loss) |
19,725,279,000
JPY
|
14,320,041,000
JPY
|
— | — | — | — |
16,771,809,000
JPY
|
— |
12,095,822,000
JPY
|
— |
| Extraordinary income |
98,449,000
JPY
|
98,449,000
JPY
|
— | — | — | — |
103,013,000
JPY
|
— |
103,013,000
JPY
|
— |
| Selling, general and administrative expenses |
8,607,840,000
JPY
|
6,539,720,000
JPY
|
— | — | — | — |
8,109,079,000
JPY
|
— |
6,172,193,000
JPY
|
— |
| Extraordinary losses | — |
450,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
623,363,000
JPY
|
— | — | — | — | — | — |
571,393,000
JPY
|
— |
| Depreciation |
74,566,000
JPY
|
47,366,000
JPY
|
— | — | — | — |
76,343,000
JPY
|
— |
48,181,000
JPY
|
— |
| Profit (loss) before income taxes |
12,100,246,000
JPY
|
8,816,608,000
JPY
|
— | — | — | — |
10,815,066,000
JPY
|
— |
7,848,495,000
JPY
|
— |
| Operating profit (loss) |
11,117,439,000
JPY
|
7,780,320,000
JPY
|
— | — | — | — |
8,662,730,000
JPY
|
— |
5,923,628,000
JPY
|
— |
| Income taxes - current |
3,416,507,000
JPY
|
2,498,200,000
JPY
|
— | — | — | — |
3,218,587,000
JPY
|
— |
2,432,943,000
JPY
|
— |
| Non-operating income |
1,097,234,000
JPY
|
1,113,354,000
JPY
|
— | — | — | — |
2,256,740,000
JPY
|
— |
2,148,425,000
JPY
|
— |
| Income taxes - deferred |
357,955,000
JPY
|
-62,586,000
JPY
|
— | — | — | — |
138,682,000
JPY
|
— |
-141,390,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
33,961,000
JPY
|
— | — | — | — | — | — |
28,341,000
JPY
|
— |
| Interest on securities | — |
306,640,000
JPY
|
— | — | — | — | — | — |
212,945,000
JPY
|
— |
| Dividend income | — |
572,842,000
JPY
|
— | — | — | — | — | — |
528,182,000
JPY
|
— |
| Non-operating expenses |
212,876,000
JPY
|
175,066,000
JPY
|
— | — | — | — |
207,418,000
JPY
|
— |
156,572,000
JPY
|
— |
| Income taxes |
3,774,462,000
JPY
|
2,435,613,000
JPY
|
— | — | — | — |
3,357,269,000
JPY
|
— |
2,291,552,000
JPY
|
— |
| Profit (loss) |
8,325,784,000
JPY
|
6,380,995,000
JPY
|
6,380,995,000
JPY
|
6,380,995,000
JPY
|
6,380,995,000
JPY
|
5,556,942,000
JPY
|
7,457,796,000
JPY
|
5,556,942,000
JPY
|
5,556,942,000
JPY
|
5,556,942,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
52,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — | — |
63,000
JPY
|
— |
63,000
JPY
|
— |
| Extraordinary losses |