Semi-Annual 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 |
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 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
82,153,000,000
JPY
|
82,267,000,000
JPY
|
— | — | — | — | — |
83,868,000,000
JPY
|
— |
83,745,000,000
JPY
|
| Cost of sales |
58,258,000,000
JPY
|
58,259,000,000
JPY
|
— | — | — | — | — |
59,466,000,000
JPY
|
— |
59,476,000,000
JPY
|
| Gross profit (loss) |
23,894,000,000
JPY
|
24,007,000,000
JPY
|
— | — | — | — | — |
24,401,000,000
JPY
|
— |
24,269,000,000
JPY
|
| Ordinary profit (loss) |
673,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — |
966,000,000
JPY
|
— |
879,000,000
JPY
|
| Extraordinary income |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
| Selling, general and administrative expenses |
24,838,000,000
JPY
|
25,660,000,000
JPY
|
— | — | — | — | — |
25,816,000,000
JPY
|
— |
25,031,000,000
JPY
|
| Extraordinary losses |
262,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
211,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
753,000,000
JPY
|
769,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— |
793,000,000
JPY
|
| Remuneration for directors (and other officers) |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Welfare expenses |
1,235,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— |
1,255,000,000
JPY
|
| Depreciation |
1,210,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
— |
1,347,000,000
JPY
|
| Operating profit (loss) |
532,000,000
JPY
|
585,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— |
721,000,000
JPY
|
| Profit (loss) before income taxes |
695,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— |
691,000,000
JPY
|
| Income taxes - current |
189,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— |
310,000,000
JPY
|
| Non-operating income |
238,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— |
253,000,000
JPY
|
| Income taxes - deferred |
184,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— |
-21,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
89,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — |
| Income taxes |
374,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— |
288,000,000
JPY
|
| Non-operating expenses |
98,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
95,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
65,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
58,000,000
JPY
|
| Amortization of bond issuance costs |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Profit (loss) |
321,000,000
JPY
|
296,000,000
JPY
|
321,000,000
JPY
|
321,000,000
JPY
|
321,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|
471,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
228,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— |
166,000,000
JPY
|