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 |
3,214,611,000
JPY
|
9,303,715,000
JPY
|
14,474,788,000
JPY
|
— |
1,956,462,000
JPY
|
— |
9,818,215,000
JPY
|
9,303,715,000
JPY
|
— |
8,462,333,000
JPY
|
— |
1,576,561,000
JPY
|
— |
8,915,543,000
JPY
|
12,748,381,000
JPY
|
— |
8,462,333,000
JPY
|
2,709,487,000
JPY
|
| Cost of sales | — |
7,609,572,000
JPY
|
— | — | — | — |
7,619,166,000
JPY
|
— | — | — | — | — | — |
6,757,435,000
JPY
|
— | — |
6,813,536,000
JPY
|
— |
| Gross profit (loss) | — |
1,694,142,000
JPY
|
— | — | — | — |
2,199,049,000
JPY
|
— | — | — | — | — | — |
2,158,108,000
JPY
|
— | — |
1,648,796,000
JPY
|
— |
| Ordinary profit (loss) | — |
108,611,000
JPY
|
— | — | — | — |
246,711,000
JPY
|
— | — | — | — | — | — |
246,403,000
JPY
|
— | — |
121,191,000
JPY
|
— |
| Extraordinary income | — |
96,803,000
JPY
|
— | — | — | — |
97,684,000
JPY
|
— | — | — | — | — | — |
2,088,000
JPY
|
— | — |
1,789,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,767,199,000
JPY
|
— | — | — | — |
2,076,753,000
JPY
|
— | — | — | — | — | — |
1,958,809,000
JPY
|
— | — |
1,720,590,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — |
99,948,000
JPY
|
— | — | — | — |
105,949,000
JPY
|
— | — | — | — | — | — |
110,382,000
JPY
|
— | — |
104,969,000
JPY
|
— |
| Extraordinary losses | — |
33,361,000
JPY
|
— | — | — | — |
35,525,000
JPY
|
— | — | — | — | — | — |
420,000
JPY
|
— | — |
1,000
JPY
|
— |
| Profit (loss) before income taxes | — |
172,053,000
JPY
|
— | — | — | — |
308,869,000
JPY
|
— | — | — | — | — | — |
248,070,000
JPY
|
— | — |
122,979,000
JPY
|
— |
| Operating profit (loss) |
-54,870,000
JPY
|
-73,057,000
JPY
|
90,421,000
JPY
|
— |
218,349,000
JPY
|
— |
122,296,000
JPY
|
-73,057,000
JPY
|
— |
-71,794,000
JPY
|
— |
128,148,000
JPY
|
— |
199,299,000
JPY
|
172,334,000
JPY
|
— |
-71,794,000
JPY
|
115,980,000
JPY
|
| Income taxes - current | — |
32,510,000
JPY
|
— | — | — | — |
95,200,000
JPY
|
— | — | — | — | — | — |
67,520,000
JPY
|
— | — |
28,181,000
JPY
|
— |
| Non-operating income | — |
198,284,000
JPY
|
— | — | — | — |
142,289,000
JPY
|
— | — | — | — | — | — |
99,076,000
JPY
|
— | — |
254,788,000
JPY
|
— |
| Income taxes - deferred | — |
20,828,000
JPY
|
— | — | — | — |
942,000
JPY
|
— | — | — | — | — | — |
24,739,000
JPY
|
— | — |
-18,487,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
17,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,412,000
JPY
|
— |
| Dividend income | — |
108,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,076,000
JPY
|
— |
| Income taxes | — |
53,339,000
JPY
|
— | — | — | — |
96,142,000
JPY
|
— | — | — | — | — | — |
92,260,000
JPY
|
— | — |
9,694,000
JPY
|
— |
| Non-operating expenses | — |
16,616,000
JPY
|
— | — | — | — |
17,874,000
JPY
|
— | — | — | — | — | — |
51,972,000
JPY
|
— | — |
61,802,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
3,391,000
JPY
|
— | — | — | — |
3,134,000
JPY
|
— | — | — | — | — | — |
5,805,000
JPY
|
— | — |
3,915,000
JPY
|
— |
| Profit (loss) | — |
118,714,000
JPY
|
— |
118,714,000
JPY
|
— |
118,714,000
JPY
|
212,726,000
JPY
|
— |
118,714,000
JPY
|
— |
113,285,000
JPY
|
— |
113,285,000
JPY
|
155,810,000
JPY
|
— |
113,285,000
JPY
|
113,285,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
96,803,000
JPY
|
— | — | — | — |
97,684,000
JPY
|
— | — | — | — | — | — |
299,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses |