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 |
12,893,000,000
JPY
|
114,521,000,000
JPY
|
— |
137,607,000,000
JPY
|
— | — |
58,133,000,000
JPY
|
14,031,000,000
JPY
|
141,446,000,000
JPY
|
-3,839,000,000
JPY
|
12,250,000,000
JPY
|
— | — |
-3,175,000,000
JPY
|
55,394,000,000
JPY
|
122,447,000,000
JPY
|
14,197,000,000
JPY
|
— |
99,175,000,000
JPY
|
125,623,000,000
JPY
|
| Cost of sales | — | — | — |
113,484,000,000
JPY
|
— | — |
55,266,000,000
JPY
|
— | — | — | — | — | — | — |
52,192,000,000
JPY
|
103,610,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,726,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
4,305,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
24,123,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — |
3,202,000,000
JPY
|
18,836,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
841,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
17,326,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— | — | — | — | — | — | — |
4,288,000,000
JPY
|
14,424,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
49,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
488,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,677,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — |
470,000,000
JPY
|
4,658,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
641,000,000
JPY
|
6,362,000,000
JPY
|
— |
6,796,000,000
JPY
|
— | — |
-1,645,000,000
JPY
|
-207,000,000
JPY
|
6,796,000,000
JPY
|
JPY
|
-412,000,000
JPY
|
— | — |
JPY
|
-1,086,000,000
JPY
|
4,412,000,000
JPY
|
607,000,000
JPY
|
— |
4,218,000,000
JPY
|
4,412,000,000
JPY
|
| Income taxes - current | — | — | — |
2,065,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
1,475,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,912,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
— | — | — | — | — | — | — |
3,138,000,000
JPY
|
875,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
5,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
298,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
88,000,000
JPY
|
— | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — |
2,515,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,866,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
1,450,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
981,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
1,227,000,000
JPY
|
982,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,064,000,000
JPY
|
5,810,000,000
JPY
|
1,064,000,000
JPY
|
1,064,000,000
JPY
|
1,064,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
470,000,000
JPY
|
— |
470,000,000
JPY
|
3,207,000,000
JPY
|
— |
470,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
638,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
JPY
|
49,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|