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 |
26,219,315,000
JPY
|
25,182,036,000
JPY
|
— | — | — | — |
25,725,360,000
JPY
|
— |
24,576,986,000
JPY
|
— |
| Cost of sales |
8,205,844,000
JPY
|
7,991,270,000
JPY
|
— | — | — | — |
7,900,554,000
JPY
|
— |
7,626,983,000
JPY
|
— |
| Ordinary profit (loss) |
1,056,980,000
JPY
|
939,114,000
JPY
|
— | — | — | — |
1,446,721,000
JPY
|
— |
1,346,451,000
JPY
|
— |
| Gross profit (loss) |
18,013,470,000
JPY
|
17,190,766,000
JPY
|
— | — | — | — |
17,824,805,000
JPY
|
— |
16,950,002,000
JPY
|
— |
| Selling, general and administrative expenses |
17,089,746,000
JPY
|
16,310,991,000
JPY
|
— | — | — | — |
16,523,913,000
JPY
|
— |
15,664,620,000
JPY
|
— |
| Extraordinary income |
128,619,000
JPY
|
128,619,000
JPY
|
— | — | — | — |
34,259,000
JPY
|
— |
34,259,000
JPY
|
— |
| Extraordinary losses |
542,053,000
JPY
|
534,247,000
JPY
|
— | — | — | — |
740,134,000
JPY
|
— |
802,066,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
260,260,000
JPY
|
— | — | — | — | — | — |
245,026,000
JPY
|
— |
| Amortization of goodwill |
463,750,000
JPY
|
463,750,000
JPY
|
— | — | — | — |
485,889,000
JPY
|
— |
478,158,000
JPY
|
— |
| Profit (loss) before income taxes |
643,546,000
JPY
|
533,486,000
JPY
|
— | — | — | — |
740,845,000
JPY
|
— |
578,644,000
JPY
|
— |
| Operating profit (loss) |
923,724,000
JPY
|
879,774,000
JPY
|
— | — | — | — |
1,300,892,000
JPY
|
— |
1,285,382,000
JPY
|
— |
| Non-operating income |
206,322,000
JPY
|
132,146,000
JPY
|
— | — | — | — |
216,105,000
JPY
|
— |
130,594,000
JPY
|
— |
| Income taxes - current |
44,533,000
JPY
|
42,500,000
JPY
|
— | — | — | — |
46,346,000
JPY
|
— |
43,851,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
2,875,000
JPY
|
2,695,000
JPY
|
— | — | — | — |
1,018,000
JPY
|
— |
1,014,000
JPY
|
— |
| Dividend income |
5,520,000
JPY
|
5,520,000
JPY
|
— | — | — | — |
4,030,000
JPY
|
— |
4,030,000
JPY
|
— |
| Income taxes - deferred |
-477,293,000
JPY
|
-474,058,000
JPY
|
— | — | — | — |
-243,853,000
JPY
|
— |
-242,311,000
JPY
|
— |
| Income taxes |
-432,760,000
JPY
|
-431,557,000
JPY
|
— | — | — | — |
-197,507,000
JPY
|
— |
-198,460,000
JPY
|
— |
| Non-operating expenses |
73,065,000
JPY
|
72,805,000
JPY
|
— | — | — | — |
70,276,000
JPY
|
— |
69,524,000
JPY
|
— |
| Profit (loss) |
1,076,306,000
JPY
|
965,044,000
JPY
|
965,044,000
JPY
|
965,044,000
JPY
|
965,044,000
JPY
|
777,104,000
JPY
|
938,352,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
777,104,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
65,137,000
JPY
|
64,333,000
JPY
|
— | — | — | — |
61,624,000
JPY
|
— |
61,198,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
100,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
252,758,000
JPY
|
245,053,000
JPY
|
— | — | — | — |
671,132,000
JPY
|
— |
647,101,000
JPY
|
— |