Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
323,352,000
JPY
|
2,485,430,000
JPY
|
656,053,000
JPY
|
JPY
|
— | — | — |
4,889,254,000
JPY
|
4,889,254,000
JPY
|
4,565,901,000
JPY
|
1,424,417,000
JPY
|
1,492,946,000
JPY
|
448,666,000
JPY
|
1,388,441,000
JPY
|
574,075,000
JPY
|
— | — |
3,904,130,000
JPY
|
3,455,463,000
JPY
|
3,904,130,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
3,652,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,947,912,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,237,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,217,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
245,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,872,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
38,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,799,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
19,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,150,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,001,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,312,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
282,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,523,000
JPY
|
— | — |
| Operating profit (loss) |
117,914,000
JPY
|
553,306,000
JPY
|
167,645,000
JPY
|
-994,877,000
JPY
|
— | — | — |
1,230,682,000
JPY
|
235,804,000
JPY
|
1,112,767,000
JPY
|
391,815,000
JPY
|
375,118,000
JPY
|
119,475,000
JPY
|
331,609,000
JPY
|
116,103,000
JPY
|
— | — |
942,306,000
JPY
|
822,831,000
JPY
|
136,905,000
JPY
|
-805,401,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,835,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
17,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,190,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
48,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,655,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
12,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,741,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
7,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,960,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
7,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,223,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
61,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,085,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
221,207,000
JPY
|
221,207,000
JPY
|
221,207,000
JPY
|
— |
221,207,000
JPY
|
— | — | — | — | — | — |
181,609,000
JPY
|
181,609,000
JPY
|
— | — |
181,609,000
JPY
|
— |
181,609,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,799,000
JPY
|
— | — |
| Extraordinary losses |