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 |
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 | — |
20,766,991,000
JPY
|
14,166,352,000
JPY
|
— |
357,221,000
JPY
|
— |
2,268,307,000
JPY
|
5,287,924,000
JPY
|
22,079,806,000
JPY
|
9,331,676,000
JPY
|
-1,312,815,000
JPY
|
25,718,305,000
JPY
|
— | — |
-1,223,397,000
JPY
|
9,154,440,000
JPY
|
1,884,692,000
JPY
|
24,494,908,000
JPY
|
16,552,942,000
JPY
|
7,012,891,000
JPY
|
267,778,000
JPY
|
— |
| Cost of sales | — |
14,512,197,000
JPY
|
— | — | — | — | — | — | — |
7,098,596,000
JPY
|
— | — | — | — | — |
7,289,440,000
JPY
|
— |
18,252,973,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,254,794,000
JPY
|
— | — | — | — | — | — | — |
2,233,079,000
JPY
|
— | — | — | — | — |
1,865,000,000
JPY
|
— |
6,241,934,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,033,808,000
JPY
|
1,337,819,000
JPY
|
— |
-133,149,000
JPY
|
— |
63,787,000
JPY
|
-114,306,000
JPY
|
1,154,150,000
JPY
|
806,833,000
JPY
|
-120,342,000
JPY
|
1,524,790,000
JPY
|
— | — |
-110,230,000
JPY
|
368,394,000
JPY
|
46,210,000
JPY
|
1,414,560,000
JPY
|
1,315,150,000
JPY
|
254,679,000
JPY
|
-91,249,000
JPY
|
— |
| Extraordinary income | — |
22,209,000
JPY
|
— | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,160,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
5,270,353,000
JPY
|
— | — | — | — | — | — | — |
1,777,945,000
JPY
|
— | — | — | — | — |
1,743,992,000
JPY
|
— |
4,992,687,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
13,320,000
JPY
|
— | — | — | — | — | — | — |
1,077,000
JPY
|
— | — | — | — | — |
26,559,000
JPY
|
— |
18,434,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
43,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,503,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
536,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,621,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
50,058,000
JPY
|
— | — | — | — | — |
49,244,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,042,697,000
JPY
|
— | — | — | — | — | — | — |
806,408,000
JPY
|
— | — | — | — | — |
341,835,000
JPY
|
— |
1,398,285,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
984,440,000
JPY
|
— | — | — | — | — | — | — |
455,133,000
JPY
|
— | — | — | — | — |
121,008,000
JPY
|
— |
1,249,246,000
JPY
|
— | — | — | — |
| Non-operating income | — |
157,101,000
JPY
|
— | — | — | — | — | — | — |
536,492,000
JPY
|
— | — | — | — | — |
500,644,000
JPY
|
— |
254,828,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
460,656,000
JPY
|
— | — | — | — | — | — | — |
190,074,000
JPY
|
— | — | — | — | — |
116,739,000
JPY
|
— |
472,797,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
1,532,000
JPY
|
— | — | — | — | — | — | — |
-22,892,000
JPY
|
— | — | — | — | — |
-20,400,000
JPY
|
— |
4,981,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
20,262,000
JPY
|
47,598,000
JPY
|
— |
6,000
JPY
|
— |
13,400,000
JPY
|
1,599,000
JPY
|
62,604,000
JPY
|
47,431,000
JPY
|
-42,341,000
JPY
|
65,078,000
JPY
|
— | — |
-46,319,000
JPY
|
52,226,000
JPY
|
10,704,000
JPY
|
18,759,000
JPY
|
52,265,000
JPY
|
2,105,000
JPY
|
2,000
JPY
|
— |
| Dividend income | — |
17,645,000
JPY
|
— | — | — | — | — | — | — |
399,149,000
JPY
|
— | — | — | — | — |
235,169,000
JPY
|
— |
12,438,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
107,734,000
JPY
|
— | — | — | — | — | — | — |
184,792,000
JPY
|
— | — | — | — | — |
253,258,000
JPY
|
— |
89,514,000
JPY
|
— | — | — | — |
| Income taxes | — |
462,189,000
JPY
|
— | — | — | — | — | — | — |
167,182,000
JPY
|
— | — | — | — | — |
96,339,000
JPY
|
— |
477,778,000
JPY
|
— | — | — | — |
| Profit (loss) |
639,226,000
JPY
|
580,508,000
JPY
|
— |
639,226,000
JPY
|
— |
639,226,000
JPY
|
— | — | — |
639,226,000
JPY
|
— | — |
245,495,000
JPY
|
245,495,000
JPY
|
— |
245,495,000
JPY
|
— |
920,506,000
JPY
|
— | — | — |
245,495,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
57,973,000
JPY
|
41,429,000
JPY
|
— |
21,103,000
JPY
|
— |
22,320,000
JPY
|
16,659,000
JPY
|
101,512,000
JPY
|
31,409,000
JPY
|
-43,538,000
JPY
|
99,187,000
JPY
|
— | — |
-46,093,000
JPY
|
25,051,000
JPY
|
11,446,000
JPY
|
53,094,000
JPY
|
39,056,000
JPY
|
33,255,000
JPY
|
15,428,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
22,209,000
JPY
|
— | — | — | — | — | — | — |
652,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,160,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
5,320,000
JPY
|
JPY
|
— |
666,000
JPY
|
— |
4,654,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
14,917,000
JPY
|
14,917,000
JPY
|
JPY
|
JPY
|
JPY
|
— |