Semi-Annual Consolidated 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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Cost of sales |
1,871,000,000
JPY
|
— | — | — | — |
1,991,000,000
JPY
|
| Gross profit (loss) |
11,821,000,000
JPY
|
— | — | — | — |
5,285,000,000
JPY
|
| Ordinary profit (loss) |
8,919,000,000
JPY
|
— | — | — | — |
3,002,000,000
JPY
|
| Extraordinary income |
10,323,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) |
255,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
| Selling, general and administrative expenses |
2,647,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
| Extraordinary losses |
2,031,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
| Profit (loss) before income taxes |
17,211,000,000
JPY
|
— | — | — | — |
2,943,000,000
JPY
|
| Operating profit (loss) |
9,174,000,000
JPY
|
— | — | — | — |
3,224,000,000
JPY
|
| Income taxes - current |
2,642,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
120,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
| Non-operating income |
197,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
| Income taxes - deferred |
-1,133,000,000
JPY
|
— | — | — | — |
-71,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
141,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
452,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
| Income taxes |
1,509,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
| Profit (loss) |
15,702,000,000
JPY
|
15,702,000,000
JPY
|
15,702,000,000
JPY
|
2,817,000,000
JPY
|
2,817,000,000
JPY
|
2,817,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
9,022,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||
| Impairment losses |
338,000,000
JPY
|
— | — | — | — |
JPY
|