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 | — |
1,717,960,000,000
JPY
|
— | — |
929,373,000,000
JPY
|
— |
548,076,000,000
JPY
|
279,984,000,000
JPY
|
— |
1,757,434,000,000
JPY
|
JPY
|
-39,473,000,000
JPY
|
1,704,014,000,000
JPY
|
— | — |
-25,765,000,000
JPY
|
266,559,000,000
JPY
|
357,353,000,000
JPY
|
1,678,249,000,000
JPY
|
— |
537,445,000,000
JPY
|
— | — |
900,009,000,000
JPY
|
| Cost of sales | — |
1,304,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
296,856,000,000
JPY
|
1,290,843,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
413,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,406,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
88,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,623,000,000
JPY
|
— | — | — | — | — | — |
27,791,000,000
JPY
|
82,500,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
183,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,696,000,000
JPY
|
— | — | — | — | — | — |
66,205,000,000
JPY
|
77,879,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
328,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,628,000,000
JPY
|
— | — | — | — | — | — |
92,986,000,000
JPY
|
313,056,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
88,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,609,000,000
JPY
|
— | — | — | — | — | — |
16,936,000,000
JPY
|
34,706,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Travel expenses | — |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,660,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — |
5,066,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
3,698,000,000
JPY
|
— | — |
2,221,000,000
JPY
|
— |
1,356,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
91,000,000
JPY
|
— |
3,827,000,000
JPY
|
— |
1,332,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
| Operating profit (loss) | — |
84,086,000,000
JPY
|
— | — |
45,658,000,000
JPY
|
— |
33,329,000,000
JPY
|
52,073,000,000
JPY
|
— |
131,062,000,000
JPY
|
12,011,000,000
JPY
|
-46,976,000,000
JPY
|
122,767,000,000
JPY
|
— | — |
-48,418,000,000
JPY
|
49,644,000,000
JPY
|
2,992,000,000
JPY
|
74,349,000,000
JPY
|
— |
27,424,000,000
JPY
|
— | — |
45,698,000,000
JPY
|
| Profit (loss) before income taxes | — |
184,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,711,000,000
JPY
|
— | — | — | — | — | — |
77,060,000,000
JPY
|
125,673,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
92,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,061,000,000
JPY
|
— | — | — | — | — | — |
17,632,000,000
JPY
|
49,710,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
22,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — |
28,626,000,000
JPY
|
23,227,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-7,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,237,000,000
JPY
|
— | — | — | — | — | — |
-2,092,000,000
JPY
|
-11,875,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
7,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — |
1,056,000,000
JPY
|
4,445,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — |
20,185,000,000
JPY
|
5,682,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
84,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,824,000,000
JPY
|
— | — | — | — | — | — |
15,539,000,000
JPY
|
37,834,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
17,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — |
3,827,000,000
JPY
|
15,076,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
67,886,000,000
JPY
|
99,495,000,000
JPY
|
67,886,000,000
JPY
|
JPY
|
— |
67,886,000,000
JPY
|
— | — |
JPY
|
— |
67,886,000,000
JPY
|
— | — |
61,520,000,000
JPY
|
61,520,000,000
JPY
|
— | — |
61,520,000,000
JPY
|
87,838,000,000
JPY
|
JPY
|
— |
JPY
|
61,520,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
5,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — |
1,328,000,000
JPY
|
5,228,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
2,685,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
67,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
23,444,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |