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 |
35,932,000,000
JPY
|
37,068,000,000
JPY
|
31,790,000,000
JPY
|
25,454,000,000
JPY
|
— |
129,806,000,000
JPY
|
— | — |
JPY
|
130,244,000,000
JPY
|
72,414,000,000
JPY
|
-438,000,000
JPY
|
129,660,000,000
JPY
|
JPY
|
30,144,000,000
JPY
|
35,492,000,000
JPY
|
— | — |
-521,000,000
JPY
|
73,807,000,000
JPY
|
129,139,000,000
JPY
|
— |
41,369,000,000
JPY
|
22,655,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
96,639,000,000
JPY
|
— | — | — | — |
56,465,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,756,000,000
JPY
|
98,643,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,770,000,000
JPY
|
— | — | — | — |
10,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,276,000,000
JPY
|
9,786,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
33,167,000,000
JPY
|
— | — | — | — |
15,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,051,000,000
JPY
|
30,496,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
23,849,000,000
JPY
|
— | — | — | — |
11,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,396,000,000
JPY
|
22,413,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,652,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
677,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
358,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — |
993,000,000
JPY
|
1,532,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
1,107,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,419,000,000
JPY
|
1,911,000,000
JPY
|
1,166,000,000
JPY
|
1,822,000,000
JPY
|
— |
9,318,000,000
JPY
|
— | — |
JPY
|
9,318,000,000
JPY
|
4,744,000,000
JPY
|
JPY
|
8,083,000,000
JPY
|
JPY
|
1,350,000,000
JPY
|
504,000,000
JPY
|
— | — |
JPY
|
3,655,000,000
JPY
|
8,083,000,000
JPY
|
— |
5,606,000,000
JPY
|
623,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — |
9,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,687,000,000
JPY
|
9,133,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — |
343,000,000
JPY
|
1,677,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — |
6,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
2,176,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
-195,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
250,000,000
JPY
|
1,482,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
473,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
8,323,000,000
JPY
|
4,196,000,000
JPY
|
8,323,000,000
JPY
|
8,323,000,000
JPY
|
— | — |
8,323,000,000
JPY
|
— | — | — | — | — |
6,437,000,000
JPY
|
6,437,000,000
JPY
|
— |
6,437,000,000
JPY
|
7,651,000,000
JPY
|
6,437,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
79,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
577,000,000
JPY
|
758,000,000
JPY
|
JPY
|
JPY
|
— |
1,335,000,000
JPY
|
— | — |
JPY
|
1,335,000,000
JPY
|
696,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |