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 |
7,913,000,000
JPY
|
99,024,000,000
JPY
|
299,526,000,000
JPY
|
— |
298,222,000,000
JPY
|
— | — |
7,037,000,000
JPY
|
185,551,000,000
JPY
|
292,488,000,000
JPY
|
290,359,000,000
JPY
|
-1,303,000,000
JPY
|
165,185,000,000
JPY
|
282,589,000,000
JPY
|
14,248,000,000
JPY
|
7,615,000,000
JPY
|
— | — |
-2,057,000,000
JPY
|
274,460,000,000
JPY
|
288,146,000,000
JPY
|
— |
290,204,000,000
JPY
|
103,154,000,000
JPY
|
| Cost of sales | — | — | — | — |
266,534,000,000
JPY
|
— | — | — | — | — |
256,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,009,000,000
JPY
|
252,954,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,926,000,000
JPY
|
— | — | — | — | — |
13,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,895,000,000
JPY
|
14,878,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
31,688,000,000
JPY
|
— | — | — | — | — |
34,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,450,000,000
JPY
|
35,191,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
21,956,000,000
JPY
|
— | — | — | — | — |
20,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,532,000,000
JPY
|
21,483,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,624,000,000
JPY
|
— | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,815,000,000
JPY
|
3,915,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
13,977,000,000
JPY
|
— | — | — | — | — |
5,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
522,000,000
JPY
|
622,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
JPY
|
JPY
|
29,000,000
JPY
|
— |
JPY
|
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
29,000,000
JPY
|
— |
29,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — | — |
11,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,189,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,109,000,000
JPY
|
4,722,000,000
JPY
|
9,691,000,000
JPY
|
— |
9,731,000,000
JPY
|
— | — |
455,000,000
JPY
|
6,623,000,000
JPY
|
9,236,000,000
JPY
|
13,416,000,000
JPY
|
40,000,000
JPY
|
914,000,000
JPY
|
13,072,000,000
JPY
|
2,605,000,000
JPY
|
614,000,000
JPY
|
— | — |
21,000,000
JPY
|
12,918,000,000
JPY
|
13,708,000,000
JPY
|
— |
13,686,000,000
JPY
|
9,552,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
1,894,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,440,000,000
JPY
|
5,770,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
237,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
73,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,361,000,000
JPY
|
1,226,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
5,118,000,000
JPY
|
— | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,620,000,000
JPY
|
6,008,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
724,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,956,000,000
JPY
|
-6,545,000,000
JPY
|
6,956,000,000
JPY
|
6,956,000,000
JPY
|
— | — | — |
6,956,000,000
JPY
|
— | — | — | — | — |
12,568,000,000
JPY
|
12,568,000,000
JPY
|
— |
12,568,000,000
JPY
|
12,163,000,000
JPY
|
12,568,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
606,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
12,915,000,000
JPY
|
— | — | — |
13,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |