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 |
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 consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
17,496,000,000
JPY
|
— | — | — |
46,556,000,000
JPY
|
181,133,000,000
JPY
|
83,082,000,000
JPY
|
33,997,000,000
JPY
|
181,133,000,000
JPY
|
163,636,000,000
JPY
|
18,325,000,000
JPY
|
— | — |
192,116,000,000
JPY
|
173,790,000,000
JPY
|
192,116,000,000
JPY
|
36,502,000,000
JPY
|
87,688,000,000
JPY
|
49,599,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
119,740,000,000
JPY
|
— | — | — | — | — | — |
127,062,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
61,392,000,000
JPY
|
— | — | — | — | — | — |
65,053,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — |
5,947,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
60,843,000,000
JPY
|
— | — | — | — | — | — |
60,434,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — |
5,477,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
183,000,000
JPY
|
183,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
3,107,000,000
JPY
|
— | — |
3,107,000,000
JPY
|
— | — | — |
3,107,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |