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 | — |
38,302,000,000
JPY
|
— |
5,361,000,000
JPY
|
10,445,000,000
JPY
|
— |
5,988,000,000
JPY
|
1,796,000,000
JPY
|
14,833,000,000
JPY
|
6,484,000,000
JPY
|
38,426,000,000
JPY
|
-123,000,000
JPY
|
— | — |
-234,000,000
JPY
|
4,769,000,000
JPY
|
5,753,000,000
JPY
|
15,259,000,000
JPY
|
35,457,000,000
JPY
|
5,541,000,000
JPY
|
8,677,000,000
JPY
|
459,000,000
JPY
|
— |
35,692,000,000
JPY
|
| Cost of sales | — |
22,155,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
21,986,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,032,000,000
JPY
|
— | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — |
2,182,000,000
JPY
|
— | — |
5,312,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
16,147,000,000
JPY
|
— | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — | — | — | — |
4,769,000,000
JPY
|
— | — |
13,471,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
7,845,000,000
JPY
|
— | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — |
8,147,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Salaries | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,228,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
95,000,000
JPY
|
— |
48,000,000
JPY
|
15,000,000
JPY
|
— |
JPY
|
JPY
|
32,000,000
JPY
|
— |
95,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
32,000,000
JPY
|
95,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
— |
95,000,000
JPY
|
| Operating profit (loss) | — |
8,302,000,000
JPY
|
— |
-158,000,000
JPY
|
4,288,000,000
JPY
|
— |
1,249,000,000
JPY
|
1,447,000,000
JPY
|
394,000,000
JPY
|
4,748,000,000
JPY
|
7,222,000,000
JPY
|
1,080,000,000
JPY
|
— | — |
217,000,000
JPY
|
2,334,000,000
JPY
|
-78,000,000
JPY
|
311,000,000
JPY
|
5,323,000,000
JPY
|
1,081,000,000
JPY
|
3,506,000,000
JPY
|
286,000,000
JPY
|
— |
5,106,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,067,000,000
JPY
|
— | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — | — |
3,144,000,000
JPY
|
— | — |
6,266,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
-837,000,000
JPY
|
— | — | — | — | — |
-438,000,000
JPY
|
— | — |
1,420,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
995,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
587,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,683,000,000
JPY
|
4,531,000,000
JPY
|
3,683,000,000
JPY
|
— | — |
3,683,000,000
JPY
|
— | — | — |
3,683,000,000
JPY
|
— | — |
2,927,000,000
JPY
|
2,927,000,000
JPY
|
— |
2,927,000,000
JPY
|
— | — |
4,396,000,000
JPY
|
— | — | — |
2,927,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
577,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
143,000,000
JPY
|
433,000,000
JPY
|
313,000,000
JPY
|
577,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |