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 |
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 | — | — |
214,129,000,000
JPY
|
— |
125,271,000,000
JPY
|
46,059,000,000
JPY
|
21,036,000,000
JPY
|
— |
23,356,000,000
JPY
|
192,367,000,000
JPY
|
— |
215,723,000,000
JPY
|
-1,593,000,000
JPY
|
172,384,000,000
JPY
|
22,152,000,000
JPY
|
— | — |
-1,544,000,000
JPY
|
21,174,000,000
JPY
|
— |
107,818,000,000
JPY
|
— |
192,992,000,000
JPY
|
43,391,000,000
JPY
|
— |
194,537,000,000
JPY
|
| Cost of sales | — | — |
162,189,000,000
JPY
|
— | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — |
147,303,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
7,466,000,000
JPY
|
— |
4,863,000,000
JPY
|
2,006,000,000
JPY
|
213,000,000
JPY
|
— |
294,000,000
JPY
|
7,083,000,000
JPY
|
3,082,000,000
JPY
|
7,377,000,000
JPY
|
89,000,000
JPY
|
6,832,000,000
JPY
|
185,000,000
JPY
|
— | — |
300,000,000
JPY
|
398,000,000
JPY
|
2,690,000,000
JPY
|
4,835,000,000
JPY
|
— |
7,318,000,000
JPY
|
1,598,000,000
JPY
|
— |
7,018,000,000
JPY
|
| Gross profit (loss) | — | — |
51,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,689,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
44,816,000,000
JPY
|
— | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — |
38,769,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
323,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
2,430,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
348,000,000
JPY
|
— |
303,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
26,000,000
JPY
|
321,000,000
JPY
|
— |
348,000,000
JPY
|
— |
3,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
12,000,000
JPY
|
3,000,000
JPY
|
— |
12,000,000
JPY
|
| Operating profit (loss) | — | — |
7,122,000,000
JPY
|
— | — | — | — | — | — | — |
3,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — |
6,920,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
7,127,000,000
JPY
|
— | — | — | — | — | — | — |
3,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — |
7,123,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
2,460,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
560,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— | — |
-512,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — |
1,947,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,884,000,000
JPY
|
4,939,000,000
JPY
|
2,884,000,000
JPY
|
— | — | — |
2,884,000,000
JPY
|
— | — |
2,884,000,000
JPY
|
— | — | — | — |
2,592,000,000
JPY
|
2,592,000,000
JPY
|
— | — |
2,592,000,000
JPY
|
— | — |
5,175,000,000
JPY
|
— |
2,592,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
251,000,000
JPY
|
— |
89,000,000
JPY
|
103,000,000
JPY
|
40,000,000
JPY
|
— |
18,000,000
JPY
|
233,000,000
JPY
|
JPY
|
251,000,000
JPY
|
JPY
|
264,000,000
JPY
|
45,000,000
JPY
|
— | — |
JPY
|
41,000,000
JPY
|
1,000,000
JPY
|
17,000,000
JPY
|
— |
310,000,000
JPY
|
205,000,000
JPY
|
— |
310,000,000
JPY
|