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 |
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 |
15,164,192,000
JPY
|
— |
1,032,936,000
JPY
|
— | — | — | — | — |
14,082,274,000
JPY
|
— |
865,466,000
JPY
|
— |
| Cost of sales |
12,625,597,000
JPY
|
— |
JPY
|
— | — | — | — | — |
12,006,839,000
JPY
|
— |
9,044,000
JPY
|
— |
| Ordinary profit (loss) |
1,279,675,000
JPY
|
— |
467,506,000
JPY
|
— | — | — | — | — |
720,137,000
JPY
|
— |
312,286,000
JPY
|
— |
| Gross profit (loss) |
2,538,595,000
JPY
|
— |
1,032,936,000
JPY
|
— | — | — | — | — |
2,075,435,000
JPY
|
— |
856,422,000
JPY
|
— |
| Extraordinary income |
34,569,000
JPY
|
— |
503,912,000
JPY
|
— | — | — | — | — |
36,300,000
JPY
|
— |
1,214,875,000
JPY
|
— |
| Selling, general and administrative expenses |
1,398,336,000
JPY
|
— |
561,597,000
JPY
|
— | — | — | — | — |
1,327,045,000
JPY
|
— |
482,468,000
JPY
|
— |
| Extraordinary losses |
153,954,000
JPY
|
— |
JPY
|
— | — | — | — | — |
247,915,000
JPY
|
— |
72,629,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
134,350,000
JPY
|
— |
124,750,000
JPY
|
— | — | — | — | — |
99,918,000
JPY
|
— |
99,918,000
JPY
|
— |
| Taxes and dues | — | — |
75,816,000
JPY
|
— | — | — | — | — | — | — |
75,697,000
JPY
|
— |
| Depreciation |
4,191,000
JPY
|
— |
1,047,000
JPY
|
— | — | — | — | — |
19,180,000
JPY
|
— |
1,080,000
JPY
|
— |
| Profit (loss) before income taxes |
1,160,290,000
JPY
|
— |
971,418,000
JPY
|
— | — | — | — | — |
508,521,000
JPY
|
— |
1,454,533,000
JPY
|
— |
| Operating profit (loss) |
1,140,258,000
JPY
|
— |
471,338,000
JPY
|
— | — | — | — | — |
748,389,000
JPY
|
— |
373,953,000
JPY
|
— |
| Non-operating income |
225,130,000
JPY
|
— |
81,394,000
JPY
|
— | — | — | — | — |
148,599,000
JPY
|
— |
104,842,000
JPY
|
— |
| Income taxes - current |
239,470,000
JPY
|
— |
94,739,000
JPY
|
— | — | — | — | — |
87,155,000
JPY
|
— |
1,210,000
JPY
|
— |
| Income taxes - deferred |
150,969,000
JPY
|
— |
11,805,000
JPY
|
— | — | — | — | — |
-276,081,000
JPY
|
— |
-65,753,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
1,793,000
JPY
|
— |
66,162,000
JPY
|
— | — | — | — | — |
6,267,000
JPY
|
— |
62,786,000
JPY
|
— |
| Non-operating expenses |
85,714,000
JPY
|
— |
85,226,000
JPY
|
— | — | — | — | — |
176,851,000
JPY
|
— |
166,510,000
JPY
|
— |
| Income taxes |
390,439,000
JPY
|
— |
106,545,000
JPY
|
— | — | — | — | — |
-188,926,000
JPY
|
— |
-64,543,000
JPY
|
— |
| Profit (loss) |
769,850,000
JPY
|
— |
864,873,000
JPY
|
864,873,000
JPY
|
864,873,000
JPY
|
864,873,000
JPY
|
— |
1,519,076,000
JPY
|
697,448,000
JPY
|
1,519,076,000
JPY
|
1,519,076,000
JPY
|
1,519,076,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
79,971,000
JPY
|
— |
79,483,000
JPY
|
— | — | — | — | — |
80,571,000
JPY
|
— |
80,037,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
4,038,000
JPY
|
— | — | — | — | — | — | — |
922,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
2,875,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
100,999,000
JPY
|
100,999,000
JPY
|
JPY
|
— | — | — |
85,146,000
JPY
|
— |
85,146,000
JPY
|
— |
72,629,000
JPY
|
— |