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 |
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 |
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 |
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 |
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 | — |
16,158,981,000
JPY
|
— | — |
39,748,901,000
JPY
|
— | — | — |
23,906,371,000
JPY
|
40,065,352,000
JPY
|
— |
40,065,352,000
JPY
|
-316,451,000
JPY
|
39,464,501,000
JPY
|
— | — |
-674,303,000
JPY
|
23,488,586,000
JPY
|
— | — | — |
15,975,914,000
JPY
|
— |
38,790,197,000
JPY
|
— |
39,464,501,000
JPY
|
| Cost of sales | — | — | — | — |
29,611,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,699,374,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,278,445,000
JPY
|
— | — | — | — | — |
1,316,645,000
JPY
|
— | — | — | — | — | — | — |
3,585,979,000
JPY
|
— | — | — | — |
2,059,115,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,137,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,090,823,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
625,075,000
JPY
|
— | — | — | — | — |
391,318,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,707,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,051,117,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,258,072,000
JPY
|
— | — | — | — | — |
1,210,316,000
JPY
|
— | — | — | — | — | — | — |
1,760,854,000
JPY
|
— | — | — | — |
1,204,292,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
301,048,000
JPY
|
— | — | — | — | — |
82,397,000
JPY
|
— | — | — | — | — | — | — |
106,247,000
JPY
|
— | — | — | — |
295,033,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
59,631,000
JPY
|
— | — | — | — | — | — | — |
66,634,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
234,143,000
JPY
|
234,143,000
JPY
|
— |
460,067,000
JPY
|
— |
225,923,000
JPY
|
— |
225,923,000
JPY
|
460,067,000
JPY
|
— |
460,067,000
JPY
|
JPY
|
516,620,000
JPY
|
— | — |
JPY
|
256,084,000
JPY
|
— |
260,535,000
JPY
|
256,084,000
JPY
|
260,535,000
JPY
|
JPY
|
516,620,000
JPY
|
— |
516,620,000
JPY
|
| Operating profit (loss) | — |
488,641,000
JPY
|
— | — |
2,430,067,000
JPY
|
— | — | — |
1,941,426,000
JPY
|
2,430,067,000
JPY
|
1,262,647,000
JPY
|
2,430,067,000
JPY
|
JPY
|
2,039,705,000
JPY
|
— | — |
JPY
|
1,734,213,000
JPY
|
3,493,867,000
JPY
|
— | — |
305,492,000
JPY
|
— |
2,039,705,000
JPY
|
— |
2,039,705,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,645,449,000
JPY
|
— | — | — | — | — |
497,647,000
JPY
|
— | — | — | — | — | — | — |
1,825,124,000
JPY
|
— | — | — | — |
854,823,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
949,909,000
JPY
|
— | — | — | — | — |
121,617,000
JPY
|
— | — | — | — | — | — | — |
7,151,000
JPY
|
— | — | — | — |
711,836,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
60,712,000
JPY
|
— | — | — | — | — |
104,960,000
JPY
|
— | — | — | — | — | — | — |
117,546,000
JPY
|
— | — | — | — |
69,650,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
25,171,000
JPY
|
— | — | — | — | — |
71,412,000
JPY
|
— | — | — | — | — | — | — |
-39,048,000
JPY
|
— | — | — | — |
-48,606,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
27,085,000
JPY
|
— | — | — | — | — |
14,980,000
JPY
|
— | — | — | — | — | — | — |
21,033,000
JPY
|
— | — | — | — |
19,961,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
975,080,000
JPY
|
— | — | — | — | — |
193,030,000
JPY
|
— | — | — | — | — | — | — |
-31,896,000
JPY
|
— | — | — | — |
663,229,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
212,334,000
JPY
|
— | — | — | — | — |
50,962,000
JPY
|
— | — | — | — | — | — | — |
25,435,000
JPY
|
— | — | — | — |
50,240,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
32,823,000
JPY
|
— | — | — | — | — |
27,155,000
JPY
|
— | — | — | — | — | — | — |
22,359,000
JPY
|
— | — | — | — |
19,530,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
304,616,000
JPY
|
670,368,000
JPY
|
304,616,000
JPY
|
— |
304,616,000
JPY
|
— | — |
304,616,000
JPY
|
— | — | — |
1,857,021,000
JPY
|
1,857,021,000
JPY
|
— | — |
1,857,021,000
JPY
|
— | — | — | — |
191,593,000
JPY
|
1,857,021,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,446,000
JPY
|
— | — |