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 |
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 |
35,538,000,000
JPY
|
41,696,000,000
JPY
|
38,851,000,000
JPY
|
74,389,000,000
JPY
|
— | — |
74,231,000,000
JPY
|
— | — | — |
62,790,000,000
JPY
|
28,736,000,000
JPY
|
62,909,000,000
JPY
|
— |
34,173,000,000
JPY
|
41,264,000,000
JPY
|
— |
| Cost of sales | — |
29,692,000,000
JPY
|
— | — | — | — |
51,918,000,000
JPY
|
— | — | — |
43,656,000,000
JPY
|
— | — | — | — |
29,011,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,877,000,000
JPY
|
— | — | — | — |
5,447,000,000
JPY
|
— | — | — |
6,969,000,000
JPY
|
— | — | — | — |
5,546,000,000
JPY
|
— |
| Gross profit (loss) | — |
12,003,000,000
JPY
|
— | — | — | — |
22,313,000,000
JPY
|
— | — | — |
19,133,000,000
JPY
|
— | — | — | — |
12,252,000,000
JPY
|
— |
| Extraordinary income | — |
506,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
9,092,000,000
JPY
|
— | — | — | — |
17,302,000,000
JPY
|
— | — | — |
12,834,000,000
JPY
|
— | — | — | — |
8,221,000,000
JPY
|
— |
| Extraordinary losses | — |
400,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Amortization of goodwill |
121,000,000
JPY
|
— |
1,256,000,000
JPY
|
1,377,000,000
JPY
|
— | — |
1,377,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,982,000,000
JPY
|
— | — | — | — |
5,373,000,000
JPY
|
— | — | — |
7,169,000,000
JPY
|
— | — | — | — |
5,802,000,000
JPY
|
— |
| Operating profit (loss) |
4,062,000,000
JPY
|
2,910,000,000
JPY
|
1,858,000,000
JPY
|
5,921,000,000
JPY
|
— | — |
5,011,000,000
JPY
|
— | — | — |
6,298,000,000
JPY
|
2,624,000,000
JPY
|
7,214,000,000
JPY
|
— |
4,590,000,000
JPY
|
4,031,000,000
JPY
|
— |
| Income taxes - current | — |
920,000,000
JPY
|
— | — | — | — |
1,977,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — |
1,390,000,000
JPY
|
— |
| Non-operating income | — |
1,314,000,000
JPY
|
— | — | — | — |
906,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — | — | — |
1,790,000,000
JPY
|
— |
| Income taxes - deferred | — |
-77,000,000
JPY
|
— | — | — | — |
-285,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
842,000,000
JPY
|
— | — | — | — |
1,691,000,000
JPY
|
— | — | — |
2,373,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— |
| Non-operating expenses | — |
348,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
51,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) | — |
3,140,000,000
JPY
|
— | — |
3,140,000,000
JPY
|
3,140,000,000
JPY
|
3,681,000,000
JPY
|
3,140,000,000
JPY
|
4,290,000,000
JPY
|
JPY
|
4,795,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
— |
4,290,000,000
JPY
|
4,290,000,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
105,000,000
JPY
|
50,000,000
JPY
|
105,000,000
JPY
|
— |
55,000,000
JPY
|
105,000,000
JPY
|
— |