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 |
19,014,564,000
JPY
|
— |
35,990,134,000
JPY
|
— |
2,635,921,000
JPY
|
816,305,000
JPY
|
10,576,019,000
JPY
|
— |
2,917,113,000
JPY
|
39,466,681,000
JPY
|
3,506,758,000
JPY
|
19,630,957,000
JPY
|
-3,476,547,000
JPY
|
37,829,903,000
JPY
|
775,131,000
JPY
|
— |
18,574,151,000
JPY
|
10,270,111,000
JPY
|
— |
-3,991,413,000
JPY
|
2,332,216,000
JPY
|
19,130,566,000
JPY
|
2,449,994,000
JPY
|
33,838,490,000
JPY
|
3,428,296,000
JPY
|
— |
| Cost of sales | — | — |
30,073,715,000
JPY
|
— | — | — | — | — | — | — | — |
17,311,977,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,678,429,000
JPY
|
— |
29,465,948,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,638,318,000
JPY
|
— | — | — | — | — | — | — | — |
1,587,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,056,000
JPY
|
— |
1,463,069,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,916,419,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,452,136,000
JPY
|
— |
4,372,541,000
JPY
|
— | — |
| Extraordinary income | — | — |
540,134,000
JPY
|
— | — | — | — | — | — | — | — |
543,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,325,000
JPY
|
— |
144,719,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,651,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,203,127,000
JPY
|
— | — |
| Extraordinary losses | — | — |
450,489,000
JPY
|
— | — | — | — | — | — | — | — |
379,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,379,000
JPY
|
— |
205,539,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
117,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,557,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
119,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,003,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
163,959,000
JPY
|
— | — | — | — | — | — | — | — |
136,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,006,000
JPY
|
— |
127,346,000
JPY
|
— | — |
| Depreciation | — | — |
142,753,000
JPY
|
— | — | — | — | — | — | — | — |
70,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,855,000
JPY
|
— |
113,975,000
JPY
|
— | — |
| Operating profit (loss) |
848,125,000
JPY
|
— |
2,265,341,000
JPY
|
— |
3,037,000
JPY
|
310,202,000
JPY
|
620,533,000
JPY
|
— |
462,309,000
JPY
|
2,361,067,000
JPY
|
116,859,000
JPY
|
1,152,108,000
JPY
|
-95,725,000
JPY
|
1,188,570,000
JPY
|
297,224,000
JPY
|
— |
247,686,000
JPY
|
366,818,000
JPY
|
— |
-19,155,000
JPY
|
-25,207,000
JPY
|
309,568,000
JPY
|
183,364,000
JPY
|
1,169,414,000
JPY
|
118,684,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,727,964,000
JPY
|
— | — | — | — | — | — | — | — |
1,751,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,003,000
JPY
|
— |
1,402,249,000
JPY
|
— | — |
| Income taxes - current | — | — |
678,305,000
JPY
|
— | — | — | — | — | — | — | — |
249,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,547,000
JPY
|
— |
385,565,000
JPY
|
— | — |
| Non-operating income | — | — |
379,492,000
JPY
|
— | — | — | — | — | — | — | — |
524,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,710,000
JPY
|
— |
296,662,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-216,920,000
JPY
|
— | — | — | — | — | — | — | — |
-210,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,582,000
JPY
|
— |
39,934,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
20,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,162,000
JPY
|
— | — |
| Dividend income | — | — |
91,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,525,000
JPY
|
— | — |
| Income taxes | — | — |
461,384,000
JPY
|
— | — | — | — | — | — | — | — |
38,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,129,000
JPY
|
— |
425,500,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,515,000
JPY
|
— | — | — | — | — | — | — | — |
89,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,221,000
JPY
|
— |
3,006,000
JPY
|
— | — |
| Profit (loss) | — |
1,712,616,000
JPY
|
2,266,579,000
JPY
|
1,712,616,000
JPY
|
— | — | — |
1,712,616,000
JPY
|
— | — | — |
1,712,616,000
JPY
|
— | — | — |
364,874,000
JPY
|
— | — |
364,874,000
JPY
|
— | — |
364,874,000
JPY
|
— |
976,748,000
JPY
|
— |
364,874,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,876,000
JPY
|
— | — | — | — | — | — | — | — |
8,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,849,000
JPY
|
— |
282,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
14,449,000
JPY
|
— | — | — | — | — | — | — | — |
10,340,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,904,000
JPY
|
— |
56,120,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
13,951,000
JPY
|
— |
126,538,000
JPY
|
— |
1,755,000
JPY
|
84,545,000
JPY
|
1,475,000
JPY
|
— |
5,448,000
JPY
|
107,175,000
JPY
|
JPY
|
88,183,000
JPY
|
19,363,000
JPY
|
123,062,000
JPY
|
3,672,000
JPY
|
— |
24,828,000
JPY
|
69,000
JPY
|
— |
-12,688,000
JPY
|
JPY
|
115,381,000
JPY
|
94,491,000
JPY
|
110,373,000
JPY
|
JPY
|
— |