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 |
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 |
136,456,000,000
JPY
|
— | — | — | — | — |
135,176,000,000
JPY
|
— |
| Cost of sales |
125,842,000,000
JPY
|
— | — | — | — | — |
126,184,000,000
JPY
|
— |
| Gross profit (loss) |
10,613,000,000
JPY
|
— | — | — | — | — |
8,991,000,000
JPY
|
— |
| Ordinary profit (loss) |
7,434,000,000
JPY
|
— | — | — | — | — |
29,294,000,000
JPY
|
— |
| Extraordinary income |
5,468,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
201,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— |
| Depreciation |
555,000,000
JPY
|
— | — | — | — | — |
556,000,000
JPY
|
— |
| Selling, general and administrative expenses |
10,232,000,000
JPY
|
— | — | — | — | — |
9,924,000,000
JPY
|
— |
| Extraordinary losses |
5,645,000,000
JPY
|
— | — | — | — | — |
5,624,000,000
JPY
|
— |
| Operating profit (loss) |
381,000,000
JPY
|
— | — | — | — | — |
-932,000,000
JPY
|
— |
| Profit (loss) before income taxes |
7,256,000,000
JPY
|
— | — | — | — | — |
23,965,000,000
JPY
|
— |
| Income taxes - current |
1,337,000,000
JPY
|
— | — | — | — | — |
4,006,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
8,599,000,000
JPY
|
— | — | — | — | — |
31,450,000,000
JPY
|
— |
| Income taxes - deferred |
1,125,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
1,038,000,000
JPY
|
— | — | — | — | — |
976,000,000
JPY
|
— |
| Non-operating expenses |
1,546,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
— |
| Income taxes |
2,462,000,000
JPY
|
— | — | — | — | — |
3,913,000,000
JPY
|
— |
| Profit (loss) |
4,793,000,000
JPY
|
4,793,000,000
JPY
|
4,793,000,000
JPY
|
4,793,000,000
JPY
|
20,052,000,000
JPY
|
20,052,000,000
JPY
|
20,052,000,000
JPY
|
20,052,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
523,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |