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 |
2,481,000,000
JPY
|
— |
94,035,000,000
JPY
|
— | — | — | — | — |
93,934,000,000
JPY
|
94,035,000,000
JPY
|
91,553,000,000
JPY
|
JPY
|
— | — |
2,430,000,000
JPY
|
69,613,000,000
JPY
|
— | — |
JPY
|
71,955,000,000
JPY
|
— |
72,044,000,000
JPY
|
— |
72,044,000,000
JPY
|
| Cost of sales | — | — |
35,502,000,000
JPY
|
— | — | — | — | — |
35,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,603,000,000
JPY
|
— |
33,505,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
21,279,000,000
JPY
|
— | — | — | — | — |
22,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,220,000,000
JPY
|
— |
9,951,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
58,532,000,000
JPY
|
— | — | — | — | — |
58,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,352,000,000
JPY
|
— |
38,539,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
250,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
37,497,000,000
JPY
|
— | — | — | — | — |
35,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,568,000,000
JPY
|
— |
29,025,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,094,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
168,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — |
5,579,000,000
JPY
|
— | — | — | — | — |
5,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— |
5,657,000,000
JPY
|
— | — |
| Depreciation | — | — |
271,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
317,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
79,000,000
JPY
|
— | — | — |
JPY
|
79,000,000
JPY
|
— |
79,000,000
JPY
|
79,000,000
JPY
|
JPY
|
157,000,000
JPY
|
JPY
|
JPY
|
157,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
157,000,000
JPY
|
— |
157,000,000
JPY
|
| Operating profit (loss) |
1,375,000,000
JPY
|
— |
21,034,000,000
JPY
|
— | — | — | — | — |
22,522,000,000
JPY
|
21,034,000,000
JPY
|
19,659,000,000
JPY
|
JPY
|
— | — |
1,373,000,000
JPY
|
8,140,000,000
JPY
|
— | — |
JPY
|
9,784,000,000
JPY
|
— |
9,513,000,000
JPY
|
— |
9,513,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
19,435,000,000
JPY
|
— | — | — | — | — |
22,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,065,000,000
JPY
|
— |
9,796,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
7,718,000,000
JPY
|
— | — | — | — | — |
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— |
1,926,000,000
JPY
|
— | — |
| Non-operating income | — | — |
701,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— |
543,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,228,000,000
JPY
|
— | — | — | — | — |
-1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— |
-155,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Income taxes | — | — |
5,490,000,000
JPY
|
— | — | — | — | — |
5,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
— |
1,770,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
456,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,945,000,000
JPY
|
16,449,000,000
JPY
|
16,449,000,000
JPY
|
16,449,000,000
JPY
|
— | — |
16,449,000,000
JPY
|
— | — | — | — | — | — | — |
8,483,000,000
JPY
|
8,483,000,000
JPY
|
— |
8,483,000,000
JPY
|
— |
8,025,000,000
JPY
|
8,483,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
1,488,000,000
JPY
|
— | — | — |
JPY
|
1,488,000,000
JPY
|
41,000,000
JPY
|
— |
1,488,000,000
JPY
|
— |
19,000,000
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — |