Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
3,404,019,000
JPY
|
5,044,218,000
JPY
|
8,448,238,000
JPY
|
— | — |
8,448,238,000
JPY
|
— |
8,582,018,000
JPY
|
JPY
|
5,221,970,000
JPY
|
— |
3,360,047,000
JPY
|
— |
8,582,018,000
JPY
|
— |
| Cost of sales | — | — | — |
6,158,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,296,630,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
336,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,104,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,290,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,285,388,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,023,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
37,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,626,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,985,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,973,951,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,881,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
336,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,246,000
JPY
|
— |
| Operating profit (loss) |
-203,395,000
JPY
|
458,667,000
JPY
|
49,449,000
JPY
|
304,722,000
JPY
|
— | — |
508,117,000
JPY
|
— |
526,686,000
JPY
|
-215,249,000
JPY
|
113,216,000
JPY
|
— |
413,469,000
JPY
|
— |
311,436,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
463,000
JPY
|
— |
| Dividend income | — | — | — |
26,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,280,000
JPY
|
— |
| Non-operating income | — | — | — |
59,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,612,000
JPY
|
— |
| Income taxes - current | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
9,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,297,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
11,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,419,000
JPY
|
— |
| Non-operating expenses | — | — | — |
27,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,945,000
JPY
|
— |
| Income taxes | — | — | — |
108,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,702,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
227,649,000
JPY
|
227,649,000
JPY
|
227,649,000
JPY
|
— |
227,649,000
JPY
|
— | — | — |
302,544,000
JPY
|
— |
302,544,000
JPY
|
302,544,000
JPY
|
302,544,000
JPY
|
| Extraordinary losses |