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 |
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 |
6,622,426,000
JPY
|
— | — | — | — | — |
7,617,230,000
JPY
|
— |
Cost of sales |
5,185,170,000
JPY
|
— | — | — | — | — |
6,065,344,000
JPY
|
— |
Ordinary profit (loss) |
644,927,000
JPY
|
— | — | — | — | — |
740,941,000
JPY
|
— |
Gross profit (loss) |
1,437,255,000
JPY
|
— | — | — | — | — |
1,551,886,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Remuneration for directors (and other officers) |
91,860,000
JPY
|
— | — | — | — | — |
97,800,000
JPY
|
— |
Welfare expenses |
64,459,000
JPY
|
— | — | — | — | — |
66,698,000
JPY
|
— |
Taxes and dues |
52,695,000
JPY
|
— | — | — | — | — |
54,731,000
JPY
|
— |
Depreciation |
30,564,000
JPY
|
— | — | — | — | — |
26,048,000
JPY
|
— |
Selling, general and administrative expenses |
895,947,000
JPY
|
— | — | — | — | — |
913,931,000
JPY
|
— |
Extraordinary losses |
112,997,000
JPY
|
— | — | — | — | — |
271,945,000
JPY
|
— |
Profit (loss) before income taxes |
531,929,000
JPY
|
— | — | — | — | — |
468,996,000
JPY
|
— |
Operating profit (loss) |
541,308,000
JPY
|
— | — | — | — | — |
637,955,000
JPY
|
— |
Non-operating income | ||||||||
Interest income |
14,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
Dividend income |
57,730,000
JPY
|
— | — | — | — | — |
51,512,000
JPY
|
— |
Non-operating income |
125,194,000
JPY
|
— | — | — | — | — |
121,148,000
JPY
|
— |
Income taxes - current |
144,972,000
JPY
|
— | — | — | — | — |
190,358,000
JPY
|
— |
Income taxes - deferred |
23,834,000
JPY
|
— | — | — | — | — |
-210,467,000
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses |
11,065,000
JPY
|
— | — | — | — | — |
11,088,000
JPY
|
— |
Non-operating expenses |
21,575,000
JPY
|
— | — | — | — | — |
18,161,000
JPY
|
— |
Income taxes |
168,807,000
JPY
|
— | — | — | — | — |
-20,109,000
JPY
|
— |
Profit (loss) |
363,122,000
JPY
|
363,122,000
JPY
|
363,122,000
JPY
|
363,122,000
JPY
|
489,105,000
JPY
|
489,105,000
JPY
|
489,105,000
JPY
|
489,105,000
JPY
|
Extraordinary losses | ||||||||
Impairment losses |
735,000
JPY
|
— | — | — | — | — |
2,979,000
JPY
|
— |