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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
18,779,000,000
JPY
|
25,730,000,000
JPY
|
— |
4,340,000,000
JPY
|
— |
144,072,000,000
JPY
|
— | — |
904,000,000
JPY
|
95,864,000,000
JPY
|
144,714,000,000
JPY
|
85,410,000,000
JPY
|
145,619,000,000
JPY
|
-1,547,000,000
JPY
|
145,155,000,000
JPY
|
900,000,000
JPY
|
— | — |
-1,880,000,000
JPY
|
24,551,000,000
JPY
|
87,883,000,000
JPY
|
— |
18,583,000,000
JPY
|
144,175,000,000
JPY
|
98,469,000,000
JPY
|
3,551,000,000
JPY
|
— |
146,056,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
108,928,000,000
JPY
|
— | — | — | — | — |
69,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,010,000,000
JPY
|
— | — |
111,142,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
35,143,000,000
JPY
|
— | — | — | — | — |
16,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,872,000,000
JPY
|
— | — |
33,032,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
13,655,000,000
JPY
|
— | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — |
14,903,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
21,865,000,000
JPY
|
— | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — |
19,144,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,598,000,000
JPY
|
— | — |
8,725,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
99,000,000
JPY
|
— |
428,000,000
JPY
|
— | — |
JPY
|
329,000,000
JPY
|
428,000,000
JPY
|
— |
428,000,000
JPY
|
JPY
|
118,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
118,000,000
JPY
|
118,000,000
JPY
|
JPY
|
— |
118,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
14,840,000,000
JPY
|
— | — | — | — | — |
9,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,427,000,000
JPY
|
— | — |
22,611,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,267,000,000
JPY
|
1,614,000,000
JPY
|
— |
170,000,000
JPY
|
— |
13,278,000,000
JPY
|
— | — |
548,000,000
JPY
|
7,694,000,000
JPY
|
12,747,000,000
JPY
|
7,367,000,000
JPY
|
13,295,000,000
JPY
|
-17,000,000
JPY
|
13,369,000,000
JPY
|
538,000,000
JPY
|
— | — |
-20,000,000
JPY
|
1,725,000,000
JPY
|
6,332,000,000
JPY
|
— |
3,443,000,000
JPY
|
13,887,000,000
JPY
|
8,062,000,000
JPY
|
138,000,000
JPY
|
— |
13,907,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — |
6,839,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
7,493,000,000
JPY
|
10,115,000,000
JPY
|
7,493,000,000
JPY
|
7,493,000,000
JPY
|
— | — | — |
7,493,000,000
JPY
|
— | — | — | — |
11,301,000,000
JPY
|
11,301,000,000
JPY
|
— | — |
11,301,000,000
JPY
|
— | — |
15,771,000,000
JPY
|
— | — |
11,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — |
6,564,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
220,000,000
JPY
|
JPY
|
— |
220,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
220,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
422,000,000
JPY
|
79,000,000
JPY
|
JPY
|
422,000,000
JPY
|
342,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |