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 | — |
13,914,000,000
JPY
|
2,736,000,000
JPY
|
— |
19,042,000,000
JPY
|
2,084,000,000
JPY
|
1,435,000,000
JPY
|
— | — |
20,171,000,000
JPY
|
1,548,000,000
JPY
|
-1,129,000,000
JPY
|
19,578,000,000
JPY
|
— |
1,500,000,000
JPY
|
— |
-1,200,000,000
JPY
|
2,709,000,000
JPY
|
1,465,000,000
JPY
|
— |
18,377,000,000
JPY
|
2,066,000,000
JPY
|
13,301,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
17,301,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— |
16,888,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
— | — | — | — | — | — | — |
-316,000,000
JPY
|
— |
-332,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,741,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
1,489,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— |
1,848,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
-38,000,000
JPY
|
119,000,000
JPY
|
— |
-21,000,000
JPY
|
29,000,000
JPY
|
582,000,000
JPY
|
— | — |
693,000,000
JPY
|
-179,000,000
JPY
|
-714,000,000
JPY
|
289,000,000
JPY
|
— |
538,000,000
JPY
|
— |
-648,000,000
JPY
|
-26,000,000
JPY
|
-238,000,000
JPY
|
— |
-358,000,000
JPY
|
-13,000,000
JPY
|
-208,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
-307,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
105,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-326,000,000
JPY
|
132,000,000
JPY
|
— | — |
-326,000,000
JPY
|
-326,000,000
JPY
|
— |
-326,000,000
JPY
|
— | — |
-347,000,000
JPY
|
— |
-347,000,000
JPY
|
— | — |
-347,000,000
JPY
|
— |
-452,000,000
JPY
|
— | — |
-347,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
34,000,000
JPY
|
— |
34,000,000
JPY
|
JPY
|
JPY
|
— | — |
34,000,000
JPY
|
JPY
|
— |
58,000,000
JPY
|
— |
58,000,000
JPY
|
— | — |
JPY
|
59,000,000
JPY
|
JPY
|
58,000,000
JPY
|
JPY
|
JPY
|
— |