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 |
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 |
40,166,000,000
JPY
|
79,093,000,000
JPY
|
— | — | — |
62,705,000,000
JPY
|
10,116,000,000
JPY
|
80,217,000,000
JPY
|
29,934,000,000
JPY
|
-1,123,000,000
JPY
|
10,420,000,000
JPY
|
— | — |
-851,000,000
JPY
|
60,992,000,000
JPY
|
40,102,000,000
JPY
|
78,607,000,000
JPY
|
— |
79,459,000,000
JPY
|
28,936,000,000
JPY
|
| Cost of sales | — |
64,609,000,000
JPY
|
— | — | — |
52,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,800,000,000
JPY
|
— |
64,423,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-220,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
908,000,000
JPY
|
— |
-171,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,484,000,000
JPY
|
— | — | — |
10,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,191,000,000
JPY
|
— |
14,184,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,485,000,000
JPY
|
— | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
528,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
14,920,000,000
JPY
|
— | — | — |
10,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
— |
15,143,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — |
291,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
554,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,483,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,094,000,000
JPY
|
— |
5,065,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
780,000,000
JPY
|
— | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,657,000,000
JPY
|
— |
-4,708,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
222,000,000
JPY
|
-436,000,000
JPY
|
— | — | — |
554,000,000
JPY
|
-972,000,000
JPY
|
1,912,000,000
JPY
|
2,662,000,000
JPY
|
-2,348,000,000
JPY
|
-841,000,000
JPY
|
— | — |
-2,529,000,000
JPY
|
-1,301,000,000
JPY
|
991,000,000
JPY
|
-958,000,000
JPY
|
— |
1,570,000,000
JPY
|
1,420,000,000
JPY
|
| Income taxes - current | — |
465,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — |
| Non-operating income | — |
537,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-112,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— |
3,093,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Dividend income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Income taxes | — |
353,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,247,000,000
JPY
|
— |
3,502,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
321,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
427,000,000
JPY
|
1,514,000,000
JPY
|
1,514,000,000
JPY
|
1,514,000,000
JPY
|
1,514,000,000
JPY
|
— | — | — | — | — |
-6,905,000,000
JPY
|
-6,905,000,000
JPY
|
— |
-6,905,000,000
JPY
|
— |
-8,210,000,000
JPY
|
-6,905,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
129,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,308,000,000
JPY
|
— | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
487,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
3,256,000,000
JPY
|
3,256,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
3,256,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
4,973,000,000
JPY
|
769,000,000
JPY
|
4,973,000,000
JPY
|
— |
4,973,000,000
JPY
|
4,204,000,000
JPY
|