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 |
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 |
11,121,505,000
JPY
|
15,842,015,000
JPY
|
9,427,564,000
JPY
|
— |
488,230,000
JPY
|
— |
4,495,535,000
JPY
|
16,105,271,000
JPY
|
— |
4,812,879,000
JPY
|
541,845,000
JPY
|
— |
14,696,574,000
JPY
|
15,061,949,000
JPY
|
9,707,223,000
JPY
|
— |
8,226,359,000
JPY
|
— |
| Cost of sales | — |
13,397,623,000
JPY
|
8,055,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,562,027,000
JPY
|
— | — | — |
7,126,899,000
JPY
|
— |
| Ordinary profit (loss) | — |
97,761,000
JPY
|
-111,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,310,000
JPY
|
— | — | — |
-267,942,000
JPY
|
— |
| Gross profit (loss) | — |
2,444,391,000
JPY
|
1,372,473,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,134,547,000
JPY
|
— | — | — |
1,099,459,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,281,970,000
JPY
|
1,459,933,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,969,121,000
JPY
|
— | — | — |
1,287,343,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
15,098,000
JPY
|
JPY
|
— |
15,098,000
JPY
|
15,098,000
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
67,508,000
JPY
|
19,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,451,000
JPY
|
— | — | — |
20,905,000
JPY
|
— |
| Profit (loss) before income taxes |
508,425,000
JPY
|
97,761,000
JPY
|
-111,138,000
JPY
|
— |
7,286,000
JPY
|
— |
338,720,000
JPY
|
854,432,000
JPY
|
— |
372,492,000
JPY
|
79,149,000
JPY
|
— |
9,212,000
JPY
|
756,589,000
JPY
|
304,947,000
JPY
|
— |
-267,942,000
JPY
|
— |
| Operating profit (loss) | — |
162,420,000
JPY
|
-87,459,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,425,000
JPY
|
— | — | — |
-187,884,000
JPY
|
— |
| Income taxes - current | — |
98,823,000
JPY
|
15,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,993,000
JPY
|
— | — | — |
17,754,000
JPY
|
— |
| Non-operating income | — |
80,666,000
JPY
|
103,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,357,000
JPY
|
— | — | — |
126,414,000
JPY
|
— |
| Income taxes - deferred | — |
919,000
JPY
|
-20,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,371,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
242,000
JPY
|
40,109,000
JPY
|
243,000
JPY
|
— |
JPY
|
— |
39,624,000
JPY
|
39,866,000
JPY
|
— |
17,204,000
JPY
|
JPY
|
— |
17,347,000
JPY
|
17,297,000
JPY
|
93,000
JPY
|
— |
49,000
JPY
|
— |
| Dividend income | — |
16,868,000
JPY
|
97,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,668,000
JPY
|
— | — | — |
99,347,000
JPY
|
— |
| Income taxes | — |
99,743,000
JPY
|
-4,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,364,000
JPY
|
— | — | — |
38,754,000
JPY
|
— |
| Non-operating expenses | — |
145,326,000
JPY
|
127,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,472,000
JPY
|
— | — | — |
206,472,000
JPY
|
— |
| Profit (loss) | — |
-1,982,000
JPY
|
-106,801,000
JPY
|
-106,801,000
JPY
|
— |
-106,801,000
JPY
|
— | — |
-106,801,000
JPY
|
— | — |
-306,697,000
JPY
|
-132,152,000
JPY
|
— | — |
-306,697,000
JPY
|
-306,697,000
JPY
|
-306,697,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
44,588,000
JPY
|
93,730,000
JPY
|
73,581,000
JPY
|
— |
JPY
|
— |
3,268,000
JPY
|
47,857,000
JPY
|
— |
3,670,000
JPY
|
JPY
|
— |
78,318,000
JPY
|
31,689,000
JPY
|
28,019,000
JPY
|
— |
62,145,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |