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 |
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 | — |
600,370,000,000
JPY
|
— | — |
7,317,000,000
JPY
|
575,396,000,000
JPY
|
11,626,000,000
JPY
|
606,587,000,000
JPY
|
19,564,000,000
JPY
|
— |
613,904,000,000
JPY
|
-13,534,000,000
JPY
|
593,599,000,000
JPY
|
7,125,000,000
JPY
|
— | — |
-13,243,000,000
JPY
|
— |
587,481,000,000
JPY
|
563,444,000,000
JPY
|
19,127,000,000
JPY
|
11,027,000,000
JPY
|
— |
600,724,000,000
JPY
|
| Cost of sales | — |
551,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
539,179,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
6,970,000,000
JPY
|
— | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — | — | — |
7,943,000,000
JPY
|
6,557,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
49,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,301,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
43,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,745,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
515,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
128,000,000
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
8,000,000
JPY
|
128,000,000
JPY
|
116,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
137,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
137,000,000
JPY
|
15,000,000
JPY
|
122,000,000
JPY
|
JPY
|
— |
137,000,000
JPY
|
| Operating profit (loss) | — |
5,706,000,000
JPY
|
— | — |
-78,000,000
JPY
|
5,163,000,000
JPY
|
314,000,000
JPY
|
5,729,000,000
JPY
|
251,000,000
JPY
|
6,740,000,000
JPY
|
5,650,000,000
JPY
|
55,000,000
JPY
|
5,574,000,000
JPY
|
-109,000,000
JPY
|
— | — |
90,000,000
JPY
|
8,022,000,000
JPY
|
5,556,000,000
JPY
|
4,913,000,000
JPY
|
310,000,000
JPY
|
350,000,000
JPY
|
— |
5,465,000,000
JPY
|
| Profit (loss) before income taxes | — |
10,691,000,000
JPY
|
— | — | — | — | — | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — | — |
7,943,000,000
JPY
|
8,672,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
2,909,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
2,966,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,471,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
1,379,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
-238,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,288,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
2,728,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,617,000,000
JPY
|
7,402,000,000
JPY
|
6,617,000,000
JPY
|
6,617,000,000
JPY
|
— | — | — | — | — |
6,617,000,000
JPY
|
— | — | — | — |
7,941,000,000
JPY
|
7,941,000,000
JPY
|
— |
7,941,000,000
JPY
|
5,943,000,000
JPY
|
— | — | — |
7,941,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
353,000,000
JPY
|
— | — |
JPY
|
353,000,000
JPY
|
JPY
|
353,000,000
JPY
|
JPY
|
— |
353,000,000
JPY
|
JPY
|
82,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
82,000,000
JPY
|
82,000,000
JPY
|
JPY
|
JPY
|
— |
82,000,000
JPY
|