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 |
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 | — | — |
56,298,350,000
JPY
|
— | — |
1,402,088,000
JPY
|
55,223,331,000
JPY
|
55,223,331,000
JPY
|
— |
56,625,420,000
JPY
|
52,986,688,000
JPY
|
1,421,266,000
JPY
|
— | — | — | — |
54,057,081,000
JPY
|
52,986,688,000
JPY
|
— |
54,407,955,000
JPY
|
| Cost of sales | — | — |
49,683,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,085,333,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,465,192,000
JPY
|
— | — | — | — | — |
915,315,000
JPY
|
— | — | — | — | — |
1,104,725,000
JPY
|
— |
3,155,720,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,614,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,971,747,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
180,449,000
JPY
|
— | — | — | — | — |
1,350,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
156,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,185,262,000
JPY
|
— | — | — | — | — |
2,837,292,000
JPY
|
— | — | — | — | — |
2,535,155,000
JPY
|
— |
3,937,703,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
180,580,000
JPY
|
— | — | — | — | — |
11,443,000
JPY
|
— | — | — | — | — |
20,152,000
JPY
|
— |
128,194,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
501,160,000
JPY
|
— | — | — | — | — |
227,101,000
JPY
|
— | — | — | — | — |
246,602,000
JPY
|
— |
502,203,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
28,322,000
JPY
|
— | — | — | — | — |
36,275,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
89,060,000
JPY
|
89,060,000
JPY
|
— |
89,060,000
JPY
|
73,423,000
JPY
|
JPY
|
— | — | — | — | — |
73,423,000
JPY
|
— |
73,423,000
JPY
|
| Operating profit (loss) | — | — |
2,429,584,000
JPY
|
— | — |
131,864,000
JPY
|
1,552,532,000
JPY
|
1,552,532,000
JPY
|
914,537,000
JPY
|
1,684,396,000
JPY
|
2,087,165,000
JPY
|
145,617,000
JPY
|
— | — |
1,062,906,000
JPY
|
— |
3,034,043,000
JPY
|
2,087,165,000
JPY
|
— |
2,232,783,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,465,061,000
JPY
|
— | — | — | — | — |
905,222,000
JPY
|
— | — | — | — | — |
1,102,573,000
JPY
|
— |
3,183,926,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,125,203,000
JPY
|
— | — | — | — | — |
333,490,000
JPY
|
— | — | — | — | — |
232,917,000
JPY
|
— |
1,261,945,000
JPY
|
— | — | — |
| Non-operating income | — | — |
239,130,000
JPY
|
— | — | — | — | — |
258,174,000
JPY
|
— | — | — | — | — |
266,011,000
JPY
|
— |
306,213,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
5,892,000
JPY
|
— | — | — | — | — |
16,646,000
JPY
|
— | — | — | — | — |
18,257,000
JPY
|
— |
4,135,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,858,000
JPY
|
— | — | — | — | — |
2,787,000
JPY
|
— | — | — | — | — |
2,101,000
JPY
|
— |
2,177,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-147,451,000
JPY
|
— | — | — | — | — |
-191,235,000
JPY
|
— | — | — | — | — |
-17,888,000
JPY
|
— |
-83,454,000
JPY
|
— | — | — |
| Income taxes | — | — |
977,752,000
JPY
|
— | — | — | — | — |
142,254,000
JPY
|
— | — | — | — | — |
215,028,000
JPY
|
— |
1,178,491,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
203,522,000
JPY
|
— | — | — | — | — |
257,396,000
JPY
|
— | — | — | — | — |
224,191,000
JPY
|
— |
184,537,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
120,094,000
JPY
|
— | — | — | — | — |
11,622,000
JPY
|
— | — | — | — | — |
14,838,000
JPY
|
— |
126,571,000
JPY
|
— | — | — |
| Profit (loss) | — |
762,967,000
JPY
|
1,487,309,000
JPY
|
762,967,000
JPY
|
762,967,000
JPY
|
— | — | — |
762,967,000
JPY
|
— | — | — |
887,545,000
JPY
|
887,545,000
JPY
|
887,545,000
JPY
|
— |
2,005,434,000
JPY
|
— |
887,545,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
1,021,000
JPY
|
— | — |
JPY
|
1,021,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
78,425,000
JPY
|
78,425,000
JPY
|
— | — |