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 | — |
324,506,000,000
JPY
|
— | — |
71,215,000,000
JPY
|
19,067,000,000
JPY
|
— |
206,536,000,000
JPY
|
30,752,000,000
JPY
|
327,573,000,000
JPY
|
— |
-3,066,000,000
JPY
|
359,693,000,000
JPY
|
— | — |
-3,348,000,000
JPY
|
— |
248,109,000,000
JPY
|
— |
356,344,000,000
JPY
|
31,089,000,000
JPY
|
18,924,000,000
JPY
|
61,569,000,000
JPY
|
— |
| Cost of sales | — |
161,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,975,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
40,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,712,000,000
JPY
|
— | — | — | — | — |
34,938,000,000
JPY
|
— | — |
41,541,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
162,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,369,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
122,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,810,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
1,216,000,000
JPY
|
— | — |
23,622,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — |
14,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,108,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — |
564,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
4,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
4,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — |
3,693,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
40,580,000,000
JPY
|
— | — |
7,846,000,000
JPY
|
6,067,000,000
JPY
|
— |
33,867,000,000
JPY
|
10,977,000,000
JPY
|
58,759,000,000
JPY
|
14,793,000,000
JPY
|
-18,179,000,000
JPY
|
50,678,000,000
JPY
|
— | — |
-18,119,000,000
JPY
|
35,530,000,000
JPY
|
25,468,000,000
JPY
|
— |
32,558,000,000
JPY
|
11,984,000,000
JPY
|
5,658,000,000
JPY
|
7,566,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
39,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — | — |
33,729,000,000
JPY
|
— | — |
17,935,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
4,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — |
11,731,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — |
1,893,000,000
JPY
|
— | — |
10,597,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
6,370,000,000
JPY
|
— | — | — | — | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — |
-7,595,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
15,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
2,106,000,000
JPY
|
— | — |
3,001,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — |
1,127,000,000
JPY
|
— | — |
2,748,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
24,440,000,000
JPY
|
9,367,000,000
JPY
|
9,367,000,000
JPY
|
— | — |
9,367,000,000
JPY
|
— | — | — |
9,367,000,000
JPY
|
— | — |
31,623,000,000
JPY
|
31,623,000,000
JPY
|
— |
31,623,000,000
JPY
|
— | — |
14,933,000,000
JPY
|
— | — | — |
31,623,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
— |