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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — |
269,000,000
JPY
|
— |
98,999,000,000
JPY
|
96,448,000,000
JPY
|
— | — | — |
98,999,000,000
JPY
|
98,730,000,000
JPY
|
JPY
|
— | — |
96,373,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
86,403,000,000
JPY
|
— | — | — |
88,490,000,000
JPY
|
— | — | — | — |
89,352,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
10,044,000,000
JPY
|
— | — | — |
10,508,000,000
JPY
|
— | — | — | — |
7,021,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,677,000,000
JPY
|
— | — | — |
6,800,000,000
JPY
|
— | — | — | — |
4,020,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — |
3,642,000,000
JPY
|
— | — | — | — |
2,920,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,817,000,000
JPY
|
— | — | — |
6,944,000,000
JPY
|
— | — | — | — |
4,056,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
98,000,000
JPY
|
— |
8,846,000,000
JPY
|
6,747,000,000
JPY
|
— | — | — |
6,866,000,000
JPY
|
8,748,000,000
JPY
|
-1,980,000,000
JPY
|
— | — |
4,100,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
2,315,000,000
JPY
|
— | — | — | — |
883,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
-68,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— | — | — | — |
1,117,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,687,000,000
JPY
|
4,687,000,000
JPY
|
4,687,000,000
JPY
|
4,687,000,000
JPY
|
4,697,000,000
JPY
|
— | — |
2,938,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,697,000,000
JPY
|
— | — |
4,697,000,000
JPY
|
— | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |