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 |
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 | — |
10,548,294,000
JPY
|
— |
5,934,396,000
JPY
|
— |
374,459,000
JPY
|
2,603,656,000
JPY
|
1,636,678,000
JPY
|
10,174,730,000
JPY
|
469,724,000
JPY
|
10,549,190,000
JPY
|
-895,000
JPY
|
7,989,092,000
JPY
|
371,253,000
JPY
|
— | — |
JPY
|
415,964,000
JPY
|
8,360,345,000
JPY
|
1,467,683,000
JPY
|
1,326,865,000
JPY
|
5,194,544,000
JPY
|
— |
8,360,345,000
JPY
|
| Cost of sales | — |
8,810,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,016,154,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
594,573,000
JPY
|
— | — | — | — | — | — | — |
112,779,000
JPY
|
— | — | — | — | — | — | — |
142,716,000
JPY
|
404,240,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,737,825,000
JPY
|
— | — | — | — | — | — | — |
469,724,000
JPY
|
— | — | — | — | — | — | — |
415,964,000
JPY
|
1,344,191,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
55,780,000
JPY
|
— | — | — | — | — | — | — |
59,842,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,127,180,000
JPY
|
— | — | — | — | — | — | — |
357,678,000
JPY
|
— | — | — | — | — | — | — |
272,819,000
JPY
|
934,225,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
102,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,890,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
136,986,000
JPY
|
— | — | — | — | — | — | — |
92,340,000
JPY
|
— | — | — | — | — | — | — |
89,670,000
JPY
|
130,736,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
237,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,427,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
9,671,000
JPY
|
— |
41,000
JPY
|
— |
JPY
|
9,629,000
JPY
|
JPY
|
9,671,000
JPY
|
— |
9,671,000
JPY
|
JPY
|
5,539,000
JPY
|
595,000
JPY
|
— | — |
JPY
|
— |
6,135,000
JPY
|
5,539,000
JPY
|
JPY
|
JPY
|
— |
6,135,000
JPY
|
| Operating profit (loss) | — |
610,645,000
JPY
|
— |
1,164,325,000
JPY
|
— |
32,014,000
JPY
|
101,122,000
JPY
|
166,095,000
JPY
|
1,431,543,000
JPY
|
112,045,000
JPY
|
1,463,558,000
JPY
|
-852,912,000
JPY
|
1,096,644,000
JPY
|
22,901,000
JPY
|
— | — |
-709,580,000
JPY
|
143,144,000
JPY
|
409,965,000
JPY
|
11,474,000
JPY
|
121,242,000
JPY
|
963,927,000
JPY
|
— |
1,119,546,000
JPY
|
| Profit (loss) before income taxes | — |
547,715,000
JPY
|
— | — | — | — | — | — | — |
172,621,000
JPY
|
— | — | — | — | — | — | — |
142,716,000
JPY
|
348,349,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
193,048,000
JPY
|
— | — | — | — | — | — | — |
47,370,000
JPY
|
— | — | — | — | — | — | — |
50,746,000
JPY
|
117,727,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
22,457,000
JPY
|
— | — | — | — | — | — | — |
7,541,000
JPY
|
— | — | — | — | — | — | — |
4,262,000
JPY
|
17,222,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,284,000
JPY
|
— | — | — | — | — | — | — |
7,405,000
JPY
|
— | — | — | — | — | — | — |
4,211,000
JPY
|
20,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-17,559,000
JPY
|
— | — | — | — | — | — | — |
2,111,000
JPY
|
— | — | — | — | — | — | — |
-2,174,000
JPY
|
1,825,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
175,488,000
JPY
|
— | — | — | — | — | — | — |
49,481,000
JPY
|
— | — | — | — | — | — | — |
48,572,000
JPY
|
119,553,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
38,529,000
JPY
|
— | — | — | — | — | — | — |
6,808,000
JPY
|
— | — | — | — | — | — | — |
4,691,000
JPY
|
22,948,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
18,112,000
JPY
|
— | — | — | — | — | — | — |
5,593,000
JPY
|
— | — | — | — | — | — | — |
3,702,000
JPY
|
17,411,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
123,140,000
JPY
|
372,226,000
JPY
|
123,140,000
JPY
|
— |
123,140,000
JPY
|
— | — | — | — |
123,140,000
JPY
|
— | — | — | — |
94,144,000
JPY
|
94,144,000
JPY
|
— |
94,144,000
JPY
|
228,796,000
JPY
|
— | — | — |
94,144,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
46,854,000
JPY
|
— |
41,622,000
JPY
|
— |
JPY
|
5,231,000
JPY
|
JPY
|
46,854,000
JPY
|
— |
46,854,000
JPY
|
JPY
|
55,890,000
JPY
|
JPY
|
— | — |
JPY
|
— |
55,890,000
JPY
|
11,142,000
JPY
|
JPY
|
44,747,000
JPY
|
— |
55,890,000
JPY
|