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 |
289,193,000
JPY
|
— |
6,859,010,000
JPY
|
6,547,876,000
JPY
|
— |
JPY
|
— |
21,940,000
JPY
|
6,837,069,000
JPY
|
331,800,000
JPY
|
6,859,010,000
JPY
|
JPY
|
12,716,867,000
JPY
|
22,012,000
JPY
|
— | — |
JPY
|
3,636,363,000
JPY
|
365,324,000
JPY
|
3,913,863,000
JPY
|
8,715,179,000
JPY
|
12,738,880,000
JPY
|
— |
12,738,880,000
JPY
|
Cost of sales | — | — |
3,380,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,882,000
JPY
|
— | — |
Ordinary profit (loss) |
116,494,000
JPY
|
— |
622,225,000
JPY
|
671,038,000
JPY
|
— |
-227,465,000
JPY
|
— |
2,142,000
JPY
|
560,067,000
JPY
|
1,480,601,000
JPY
|
562,209,000
JPY
|
60,015,000
JPY
|
4,928,800,000
JPY
|
3,265,000
JPY
|
— | — |
61,755,000
JPY
|
3,072,060,000
JPY
|
209,608,000
JPY
|
5,254,759,000
JPY
|
1,647,130,000
JPY
|
4,993,821,000
JPY
|
— |
4,932,065,000
JPY
|
Gross profit (loss) | — | — |
3,478,180,000
JPY
|
— | — | — | — | — | — |
331,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,913,863,000
JPY
|
— |
7,281,997,000
JPY
|
— | — |
Extraordinary income | — | — |
438,000
JPY
|
— | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
888,611,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — |
949,188,000
JPY
|
— | — | — | — | — | — |
622,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,052,000
JPY
|
— |
918,979,000
JPY
|
— | — |
Extraordinary losses | — | — |
91,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — |
135,120,000
JPY
|
— | — | — | — | — | — |
135,120,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,620,000
JPY
|
— |
115,620,000
JPY
|
— | — |
Taxes and dues | — | — |
194,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,552,000
JPY
|
— | — |
Depreciation | — | — | — | — | — | — | — | — | — |
3,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,530,000
JPY
|
— | — | — | — |
Amortization of goodwill |
JPY
|
— |
72,506,000
JPY
|
72,506,000
JPY
|
— |
JPY
|
— |
JPY
|
72,506,000
JPY
|
— |
72,506,000
JPY
|
JPY
|
6,042,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
6,042,000
JPY
|
6,042,000
JPY
|
— |
6,042,000
JPY
|
Profit (loss) before income taxes | — | — |
467,912,000
JPY
|
— | — | — | — | — | — |
1,481,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,254,759,000
JPY
|
— |
5,792,408,000
JPY
|
— | — |
Operating profit (loss) | — | — |
2,528,992,000
JPY
|
— | — | — | — | — | — |
-290,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,309,811,000
JPY
|
— |
6,363,018,000
JPY
|
— | — |
Non-operating income | — | — |
86,571,000
JPY
|
— | — | — | — | — | — |
2,197,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,018,468,000
JPY
|
— |
106,314,000
JPY
|
— | — |
Income taxes - current | — | — |
360,925,000
JPY
|
— | — | — | — | — | — |
1,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
992,498,000
JPY
|
— |
1,600,462,000
JPY
|
— | — |
Income taxes - deferred | — | — |
-15,496,000
JPY
|
— | — | — | — | — | — |
53,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,785,000
JPY
|
— |
36,208,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||||||||||
Interest income | — | — |
32,412,000
JPY
|
— | — | — | — | — | — |
551,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
394,842,000
JPY
|
— |
70,211,000
JPY
|
— | — |
Dividend income | — | — |
17,044,000
JPY
|
— | — | — | — | — | — |
1,615,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,616,817,000
JPY
|
— |
14,984,000
JPY
|
— | — |
Non-operating expenses | — | — |
1,993,338,000
JPY
|
— | — | — | — | — | — |
427,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,520,000
JPY
|
— |
1,475,511,000
JPY
|
— | — |
Income taxes | — | — |
402,132,000
JPY
|
— | — | — | — | — | — |
55,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,713,000
JPY
|
— |
1,636,671,000
JPY
|
— | — |
Profit (loss) | — |
1,425,478,000
JPY
|
65,779,000
JPY
|
— |
1,425,478,000
JPY
|
— |
1,425,478,000
JPY
|
— | — |
1,425,478,000
JPY
|
— | — | — | — |
4,282,046,000
JPY
|
4,282,046,000
JPY
|
— | — | — |
4,282,046,000
JPY
|
— |
4,155,737,000
JPY
|
4,282,046,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||||
Interest expenses | — | — |
1,575,369,000
JPY
|
— | — | — | — | — | — |
194,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,705,000
JPY
|
— |
1,185,150,000
JPY
|
— | — |
Interest expenses on bonds | — | — |
118,569,000
JPY
|
— | — | — | — | — | — |
118,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,668,000
JPY
|
— |
JPY
|
— | — |
Extraordinary income | ||||||||||||||||||||||||
Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
776,296,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
776,296,000
JPY
|
776,296,000
JPY
|
— |
776,296,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||
Impairment losses |
JPY
|
— |
59,614,000
JPY
|
JPY
|
— |
JPY
|
— |
59,614,000
JPY
|
JPY
|
— |
59,614,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |