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 |
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 |
3,108,567,000
JPY
|
12,322,179,000
JPY
|
15,403,734,000
JPY
|
— |
15,430,747,000
JPY
|
— | — |
3,041,171,000
JPY
|
— | — |
17,805,738,000
JPY
|
17,784,656,000
JPY
|
— |
14,764,567,000
JPY
|
| Cost of sales | — | — |
9,706,701,000
JPY
|
— | — | — | — | — | — | — | — |
10,964,987,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
539,103,000
JPY
|
— | — | — | — | — | — | — | — |
1,267,022,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,697,033,000
JPY
|
— | — | — | — | — | — | — | — |
6,819,669,000
JPY
|
— | — |
| Extraordinary income |
81,496,000
JPY
|
76,524,000
JPY
|
158,021,000
JPY
|
— |
158,021,000
JPY
|
— | — |
4,080,000
JPY
|
— | — |
89,202,000
JPY
|
89,202,000
JPY
|
— |
85,122,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,135,870,000
JPY
|
— | — | — | — | — | — | — | — |
5,599,197,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
49,444,000
JPY
|
— | — | — | — | — | — | — | — |
42,207,000
JPY
|
— | — |
| Extraordinary losses |
14,690,000
JPY
|
1,283,525,000
JPY
|
1,298,215,000
JPY
|
— |
1,298,215,000
JPY
|
— | — |
14,350,000
JPY
|
— | — |
422,640,000
JPY
|
422,640,000
JPY
|
— |
408,289,000
JPY
|
| Profit (loss) before income taxes |
253,877,000
JPY
|
-193,927,000
JPY
|
-601,090,000
JPY
|
— |
59,949,000
JPY
|
— | — |
74,079,000
JPY
|
— | — |
1,587,112,000
JPY
|
933,585,000
JPY
|
— |
1,513,032,000
JPY
|
| Operating profit (loss) | — | — |
561,162,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,471,000
JPY
|
— | — |
| Income taxes - current | — | — |
102,699,000
JPY
|
— | — | — | — | — | — | — | — |
288,854,000
JPY
|
— | — |
| Non-operating income | — | — |
158,955,000
JPY
|
— | — | — | — | — | — | — | — |
130,386,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-280,984,000
JPY
|
— | — | — | — | — | — | — | — |
45,283,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
JPY
|
JPY
|
975,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
17,000
JPY
|
— |
JPY
|
| Dividend income | — | — |
22,432,000
JPY
|
— | — | — | — | — | — | — | — |
10,813,000
JPY
|
— | — |
| Income taxes | — | — |
-178,285,000
JPY
|
— | — | — | — | — | — | — | — |
334,138,000
JPY
|
— | — |
| Non-operating expenses | — | — |
181,014,000
JPY
|
— | — | — | — | — | — | — | — |
83,835,000
JPY
|
— | — |
| Profit (loss) | — | — |
-422,804,000
JPY
|
-422,804,000
JPY
|
— |
-422,804,000
JPY
|
-422,804,000
JPY
|
— |
599,447,000
JPY
|
599,447,000
JPY
|
— |
599,447,000
JPY
|
599,447,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,553,000
JPY
|
28,433,000
JPY
|
902,000
JPY
|
— |
30,987,000
JPY
|
— | — |
2,243,000
JPY
|
— | — |
39,144,000
JPY
|
2,896,000
JPY
|
— |
36,900,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
1,465,000
JPY
|
1,465,000
JPY
|
— |
1,465,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
9,920,000
JPY
|
135,892,000
JPY
|
145,812,000
JPY
|
— |
145,812,000
JPY
|
— | — |
1,640,000
JPY
|
— | — |
318,741,000
JPY
|
318,741,000
JPY
|
— |
317,100,000
JPY
|