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 |
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 |
3,361,000,000
JPY
|
41,921,000,000
JPY
|
45,362,000,000
JPY
|
79,000,000
JPY
|
— |
45,362,000,000
JPY
|
— |
45,282,000,000
JPY
|
— |
39,499,000,000
JPY
|
83,000,000
JPY
|
42,830,000,000
JPY
|
3,330,000,000
JPY
|
— | — |
42,914,000,000
JPY
|
42,914,000,000
JPY
|
— |
| Cost of sales | — | — |
35,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,566,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,347,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Bonuses | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— |
| Welfare expenses | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
| Depreciation | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,636,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— |
| Operating profit (loss) |
53,000,000
JPY
|
4,004,000,000
JPY
|
4,112,000,000
JPY
|
54,000,000
JPY
|
— |
4,112,000,000
JPY
|
— |
4,057,000,000
JPY
|
— |
3,553,000,000
JPY
|
56,000,000
JPY
|
3,655,000,000
JPY
|
101,000,000
JPY
|
— | — |
3,711,000,000
JPY
|
3,711,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Income taxes | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,941,000,000
JPY
|
— |
2,941,000,000
JPY
|
— |
2,941,000,000
JPY
|
— |
2,941,000,000
JPY
|
— | — | — | — |
2,593,000,000
JPY
|
2,593,000,000
JPY
|
— |
2,593,000,000
JPY
|
2,593,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
28,000,000
JPY
|
JPY
|
30,000,000
JPY
|
2,000,000
JPY
|
— | — |
30,000,000
JPY
|
30,000,000
JPY
|
— |