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 |
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 |
46,498,000,000
JPY
|
— |
535,000,000
JPY
|
— |
366,811,000,000
JPY
|
193,382,000,000
JPY
|
107,994,000,000
JPY
|
— |
27,096,000,000
JPY
|
— |
347,988,000,000
JPY
|
375,506,000,000
JPY
|
-8,695,000,000
JPY
|
237,219,000,000
JPY
|
— |
106,963,000,000
JPY
|
— |
-4,522,000,000
JPY
|
28,642,000,000
JPY
|
209,000,000
JPY
|
390,299,000,000
JPY
|
— |
401,633,000,000
JPY
|
— |
406,155,000,000
JPY
|
33,120,000,000
JPY
|
| Cost of sales | — | — | — | — |
322,702,000,000
JPY
|
— | — | — | — | — |
306,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,893,000,000
JPY
|
— |
360,846,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
20,225,000,000
JPY
|
— | — | — | — | — |
20,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,069,000,000
JPY
|
— |
19,578,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
44,108,000,000
JPY
|
— | — | — | — | — |
41,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,406,000,000
JPY
|
— |
40,787,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
7,589,000,000
JPY
|
— | — | — | — | — |
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
23,009,000,000
JPY
|
— | — | — | — | — |
20,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— |
21,959,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
3,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
24,540,000,000
JPY
|
— | — | — | — | — |
24,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,400,000,000
JPY
|
— |
18,920,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-802,000,000
JPY
|
— |
-734,000,000
JPY
|
— |
21,098,000,000
JPY
|
6,421,000,000
JPY
|
8,839,000,000
JPY
|
— |
7,479,000,000
JPY
|
— |
20,420,000,000
JPY
|
21,204,000,000
JPY
|
-105,000,000
JPY
|
348,000,000
JPY
|
— |
11,100,000,000
JPY
|
— |
-144,000,000
JPY
|
8,899,000,000
JPY
|
-821,000,000
JPY
|
18,322,000,000
JPY
|
— |
18,827,000,000
JPY
|
— |
18,972,000,000
JPY
|
-553,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
5,399,000,000
JPY
|
— | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— |
3,997,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,394,000,000
JPY
|
— |
2,350,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— |
600,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
6,961,000,000
JPY
|
— | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,174,000,000
JPY
|
— |
6,347,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,476,000,000
JPY
|
— | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— |
1,487,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
17,535,000,000
JPY
|
17,579,000,000
JPY
|
— | — |
17,535,000,000
JPY
|
— |
17,535,000,000
JPY
|
17,535,000,000
JPY
|
— | — | — |
12,225,000,000
JPY
|
— |
12,225,000,000
JPY
|
— | — | — |
12,225,000,000
JPY
|
— |
12,573,000,000
JPY
|
12,225,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,575,000,000
JPY
|
— | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
795,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
2,072,000,000
JPY
|
— |
2,072,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
21,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
957,000,000
JPY
|
957,000,000
JPY
|
957,000,000
JPY
|
— | — |
JPY
|