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 |
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 |
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 | — | — |
31,595,111,000
JPY
|
564,934,000
JPY
|
45,980,000
JPY
|
54,161,000
JPY
|
— | — |
32,413,807,000
JPY
|
— | — |
1,790,281,000
JPY
|
32,260,188,000
JPY
|
28,023,234,000
JPY
|
34,050,470,000
JPY
|
-1,636,662,000
JPY
|
JPY
|
26,492,082,000
JPY
|
1,407,382,000
JPY
|
— |
39,382,000
JPY
|
— | — |
-1,448,996,000
JPY
|
21,199,338,000
JPY
|
— |
26,450,468,000
JPY
|
569,078,000
JPY
|
— |
27,899,465,000
JPY
|
— |
25,883,621,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
15,452,859,000
JPY
|
— | — | — | — |
14,473,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,200,073,000
JPY
|
— |
12,167,891,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,450,918,000
JPY
|
— | — | — | — |
6,124,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,476,788,000
JPY
|
— |
7,015,923,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,960,947,000
JPY
|
— | — | — | — |
13,549,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,999,265,000
JPY
|
— |
14,282,576,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
43,122,000
JPY
|
— | — | — | — |
25,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
86,927,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,975,732,000
JPY
|
— | — | — | — |
9,539,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,925,946,000
JPY
|
— |
10,120,217,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
480,941,000
JPY
|
— | — | — | — |
664,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,423,000
JPY
|
— |
128,405,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
369,581,000
JPY
|
— | — | — | — |
305,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,716,000
JPY
|
— |
387,968,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
591,442,000
JPY
|
— | — | — | — |
406,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,322,000
JPY
|
— |
494,598,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
140,843,000
JPY
|
— | — | — | — |
100,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,974,000
JPY
|
— |
113,359,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
389,973,000
JPY
|
— | — | — | — |
296,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,300,000
JPY
|
— |
261,370,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
40,745,000
JPY
|
— | — | — | — |
17,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,719,000
JPY
|
— |
30,416,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
74,741,000
JPY
|
JPY
|
— |
JPY
|
— |
39,497,000
JPY
|
JPY
|
— |
114,238,000
JPY
|
— | — |
JPY
|
114,238,000
JPY
|
— | — | — | — |
93,662,000
JPY
|
JPY
|
74,741,000
JPY
|
18,921,000
JPY
|
— | — | — | — |
JPY
|
93,662,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Operating profit (loss) | — | — |
7,257,733,000
JPY
|
-422,318,000
JPY
|
-60,500,000
JPY
|
-3,680,520,000
JPY
|
— | — |
2,985,215,000
JPY
|
— | — |
-26,611,000
JPY
|
3,094,393,000
JPY
|
4,009,968,000
JPY
|
3,067,781,000
JPY
|
-82,566,000
JPY
|
-20,150,000
JPY
|
4,279,134,000
JPY
|
88,246,000
JPY
|
— |
-2,469,596,000
JPY
|
— | — |
-205,021,000
JPY
|
4,073,318,000
JPY
|
— |
4,162,359,000
JPY
|
-254,432,000
JPY
|
— |
4,367,380,000
JPY
|
— |
7,023,314,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,013,099,000
JPY
|
— | — | — | — |
5,485,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,738,365,000
JPY
|
— |
6,974,444,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,845,933,000
JPY
|
— | — | — | — |
2,739,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,693,248,000
JPY
|
— |
3,254,935,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,274,424,000
JPY
|
— | — | — | — |
760,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,324,212,000
JPY
|
— |
2,317,566,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,125,915,000
JPY
|
— | — | — | — |
-104,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,588,000
JPY
|
— |
-860,830,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
97,229,000
JPY
|
— | — | — | — |
122,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,754,000
JPY
|
— |
186,558,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — | — |
2,202,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,014,392,000
JPY
|
— |
2,075,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
380,229,000
JPY
|
— | — | — | — |
625,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
289,778,000
JPY
|
— |
401,371,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,148,509,000
JPY
|
— | — | — | — |
656,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,290,624,000
JPY
|
— |
1,456,736,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,829,716,000
JPY
|
4,864,589,000
JPY
|
4,829,716,000
JPY
|
4,829,716,000
JPY
|
— | — |
4,829,716,000
JPY
|
— | — | — | — | — | — | — |
4,447,740,000
JPY
|
4,447,740,000
JPY
|
— |
4,447,740,000
JPY
|
— |
5,517,708,000
JPY
|
— |
4,447,740,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
202,745,000
JPY
|
— | — | — | — |
414,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,314,000
JPY
|
— |
138,783,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,126,000
JPY
|
— | — | — | — |
4,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,762,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
25,982,000
JPY
|
— | — |
78,132,000
JPY
|
— | — |
52,150,000
JPY
|
25,982,000
JPY
|
78,132,000
JPY
|
— | — |
JPY
|
32,220,000
JPY
|
2,409,000
JPY
|
JPY
|
32,220,000
JPY
|
— | — | — |
14,299,000
JPY
|
JPY
|
34,629,000
JPY
|
JPY
|
— | — | — | — |