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 | — | — |
110,538,000,000
JPY
|
3,000,000
JPY
|
109,089,000,000
JPY
|
— |
1,323,000,000
JPY
|
— |
81,066,000,000
JPY
|
— |
134,000,000
JPY
|
28,023,000,000
JPY
|
79,828,000,000
JPY
|
110,547,000,000
JPY
|
1,320,000,000
JPY
|
-8,000,000
JPY
|
117,000,000
JPY
|
83,697,000,000
JPY
|
— | — |
22,299,000,000
JPY
|
-6,000,000
JPY
|
— |
82,801,000,000
JPY
|
— |
107,415,000,000
JPY
|
1,307,000,000
JPY
|
— |
105,997,000,000
JPY
|
107,422,000,000
JPY
|
1,305,000,000
JPY
|
2,000,000
JPY
|
| Cost of sales | — | — |
99,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,149,000,000
JPY
|
— |
97,470,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— |
9,945,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— |
3,835,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
7,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— |
6,759,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
92,000,000
JPY
|
JPY
|
92,000,000
JPY
|
— |
JPY
|
JPY
|
92,000,000
JPY
|
— |
JPY
|
JPY
|
— |
92,000,000
JPY
|
JPY
|
JPY
|
JPY
|
93,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
93,000,000
JPY
|
JPY
|
— |
93,000,000
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
3,280,000,000
JPY
|
0
JPY
|
2,589,000,000
JPY
|
— |
659,000,000
JPY
|
— |
2,588,000,000
JPY
|
— |
30,000,000
JPY
|
1,000,000
JPY
|
2,815,000,000
JPY
|
3,279,000,000
JPY
|
658,000,000
JPY
|
1,000,000
JPY
|
28,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
966,000,000
JPY
|
0
JPY
|
— |
1,846,000,000
JPY
|
— |
3,185,000,000
JPY
|
605,000,000
JPY
|
— |
2,551,000,000
JPY
|
3,185,000,000
JPY
|
604,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes | — | — |
3,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— |
3,617,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
666,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,201,000,000
JPY
|
2,937,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — |
2,201,000,000
JPY
|
— | — | — | — | — |
1,075,000,000
JPY
|
1,075,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— |
2,784,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
311,000,000
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— |
327,000,000
JPY
|
— |
327,000,000
JPY
|
2,000,000
JPY
|
— |
323,000,000
JPY
|
327,000,000
JPY
|
2,000,000
JPY
|
JPY
|