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 |
13,300,759,000
JPY
|
— | — | — | — | — |
12,403,939,000
JPY
|
— |
| Cost of sales |
10,100,777,000
JPY
|
— | — | — | — | — |
9,575,831,000
JPY
|
— |
| Gross profit (loss) |
3,199,981,000
JPY
|
— | — | — | — | — |
2,828,107,000
JPY
|
— |
| Ordinary profit (loss) |
973,261,000
JPY
|
— | — | — | — | — |
829,331,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Bonuses |
136,612,000
JPY
|
— | — | — | — | — |
208,689,000
JPY
|
— |
| Depreciation |
167,038,000
JPY
|
— | — | — | — | — |
160,317,000
JPY
|
— |
| Selling, general and administrative expenses |
2,245,540,000
JPY
|
— | — | — | — | — |
2,019,391,000
JPY
|
— |
| Extraordinary income |
21,871,000
JPY
|
— | — | — | — | — |
8,490,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
279,000
JPY
|
— |
| Profit (loss) before income taxes |
995,132,000
JPY
|
— | — | — | — | — |
837,542,000
JPY
|
— |
| Operating profit (loss) |
954,440,000
JPY
|
— | — | — | — | — |
808,716,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
369,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— |
| Non-operating income |
30,759,000
JPY
|
— | — | — | — | — |
26,956,000
JPY
|
— |
| Income taxes - current |
395,211,000
JPY
|
— | — | — | — | — |
198,353,000
JPY
|
— |
| Income taxes - deferred |
-100,769,000
JPY
|
— | — | — | — | — |
20,271,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
9,794,000
JPY
|
— | — | — | — | — |
4,866,000
JPY
|
— |
| Non-operating expenses |
11,939,000
JPY
|
— | — | — | — | — |
6,341,000
JPY
|
— |
| Income taxes |
294,442,000
JPY
|
— | — | — | — | — |
218,625,000
JPY
|
— |
| Profit (loss) |
700,690,000
JPY
|
700,690,000
JPY
|
700,690,000
JPY
|
700,690,000
JPY
|
618,917,000
JPY
|
618,917,000
JPY
|
618,917,000
JPY
|
618,917,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
636,000
JPY
|
— | — | — | — | — |
1,636,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |