Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary profit (loss) |
259,488,000
JPY
|
— | — | — | — | — | — |
267,224,000
JPY
|
| Extraordinary income |
147,167,000
JPY
|
— | — | — | — | — | — |
10,039,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
7,646,000
JPY
|
— | — | — | — | — | — |
1,497,000
JPY
|
| Taxes and dues |
45,321,000
JPY
|
— | — | — | — | — | — |
46,131,000
JPY
|
| Depreciation |
16,626,000
JPY
|
— | — | — | — | — | — |
12,050,000
JPY
|
| Selling, general and administrative expenses |
444,919,000
JPY
|
— | — | — | — | — | — |
428,645,000
JPY
|
| Extraordinary losses |
2,988,000
JPY
|
— | — | — | — | — | — |
76,989,000
JPY
|
| Operating profit (loss) |
245,370,000
JPY
|
— | — | — | — | — | — |
250,917,000
JPY
|
| Profit (loss) before income taxes |
403,667,000
JPY
|
— | — | — | — | — | — |
200,274,000
JPY
|
| Income taxes - current |
87,500,000
JPY
|
— | — | — | — | — | — |
107,500,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
472,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
| Dividend income |
11,257,000
JPY
|
— | — | — | — | — | — |
16,320,000
JPY
|
| Non-operating income |
25,354,000
JPY
|
— | — | — | — | — | — |
24,119,000
JPY
|
| Income taxes - deferred |
11,033,000
JPY
|
— | — | — | — | — | — |
-9,231,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
9,022,000
JPY
|
— | — | — | — | — | — |
7,764,000
JPY
|
| Non-operating expenses |
11,235,000
JPY
|
— | — | — | — | — | — |
7,812,000
JPY
|
| Income taxes |
98,533,000
JPY
|
— | — | — | — | — | — |
98,268,000
JPY
|
| Profit (loss) |
305,133,000
JPY
|
305,133,000
JPY
|
305,133,000
JPY
|
305,133,000
JPY
|
102,005,000
JPY
|
102,005,000
JPY
|
102,005,000
JPY
|
102,005,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
5,889,000
JPY
|
— | — | — | — | — | — |
10,039,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
56,500,000
JPY
|