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 | — | — |
550,761,000,000
JPY
|
— | — |
20,057,000,000
JPY
|
545,366,000,000
JPY
|
— |
565,423,000,000
JPY
|
140,990,000,000
JPY
|
404,376,000,000
JPY
|
-14,661,000,000
JPY
|
561,980,000,000
JPY
|
19,818,000,000
JPY
|
— |
433,663,000,000
JPY
|
128,316,000,000
JPY
|
— |
-15,355,000,000
JPY
|
— | — |
566,443,000,000
JPY
|
— |
581,799,000,000
JPY
|
| Cost of sales | — | — |
411,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,706,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
25,180,000,000
JPY
|
— | — | — | — |
12,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,294,000,000
JPY
|
— |
39,173,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
139,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,736,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,976,000,000
JPY
|
— | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,052,000,000
JPY
|
— |
17,273,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
120,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,216,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
32,285,000,000
JPY
|
— | — | — | — |
15,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— |
2,045,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
222,000,000
JPY
|
— | — |
0
JPY
|
222,000,000
JPY
|
— |
222,000,000
JPY
|
179,000,000
JPY
|
42,000,000
JPY
|
JPY
|
103,000,000
JPY
|
0
JPY
|
— |
66,000,000
JPY
|
37,000,000
JPY
|
— |
JPY
|
— |
JPY
|
103,000,000
JPY
|
— |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-128,000,000
JPY
|
— | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,963,000,000
JPY
|
— |
54,401,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
18,293,000,000
JPY
|
— | — |
876,000,000
JPY
|
20,405,000,000
JPY
|
8,183,000,000
JPY
|
21,282,000,000
JPY
|
24,490,000,000
JPY
|
-4,085,000,000
JPY
|
-2,989,000,000
JPY
|
35,243,000,000
JPY
|
944,000,000
JPY
|
— |
15,706,000,000
JPY
|
19,537,000,000
JPY
|
— |
-2,667,000,000
JPY
|
10,602,000,000
JPY
|
— |
33,519,000,000
JPY
|
— |
36,187,000,000
JPY
|
| Income taxes - current | — | — |
12,453,000,000
JPY
|
— | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,176,000,000
JPY
|
— |
18,002,000,000
JPY
|
— | — |
| Non-operating income | — | — |
10,305,000,000
JPY
|
— | — | — | — |
5,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,027,000,000
JPY
|
— |
8,521,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
7,142,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
-1,142,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — |
| Dividend income | — | — |
4,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — |
| Income taxes | — | — |
19,595,000,000
JPY
|
— | — | — | — |
2,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,690,000,000
JPY
|
— |
16,860,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,417,000,000
JPY
|
— | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
2,868,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
2,654,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
1,875,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,902,000,000
JPY
|
-19,723,000,000
JPY
|
1,902,000,000
JPY
|
1,902,000,000
JPY
|
— | — |
1,902,000,000
JPY
|
— | — | — | — | — | — |
26,273,000,000
JPY
|
— | — |
26,273,000,000
JPY
|
— |
26,273,000,000
JPY
|
— |
37,541,000,000
JPY
|
26,273,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
28,057,000,000
JPY
|
— | — |
JPY
|
28,057,000,000
JPY
|
14,256,000,000
JPY
|
— |
2,036,000,000
JPY
|
26,021,000,000
JPY
|
— |
514,000,000
JPY
|
JPY
|
— |
253,000,000
JPY
|
261,000,000
JPY
|
— | — |
JPY
|
JPY
|
514,000,000
JPY
|
— | — |