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 |
2,496,000,000
JPY
|
151,024,000,000
JPY
|
— |
210,837,000,000
JPY
|
— | — |
211,853,000,000
JPY
|
58,331,000,000
JPY
|
159,801,000,000
JPY
|
-1,015,000,000
JPY
|
55,394,000,000
JPY
|
237,048,000,000
JPY
|
— | — |
-557,000,000
JPY
|
180,265,000,000
JPY
|
236,490,000,000
JPY
|
179,064,000,000
JPY
|
— |
2,589,000,000
JPY
|
| Cost of sales | — | — | — |
184,810,000,000
JPY
|
— | — | — | — |
141,414,000,000
JPY
|
— | — | — | — | — | — |
158,892,000,000
JPY
|
206,883,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,344,000,000
JPY
|
— | — | — | — |
6,013,000,000
JPY
|
— | — | — | — | — | — |
3,961,000,000
JPY
|
5,627,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
26,026,000,000
JPY
|
— | — | — | — |
18,386,000,000
JPY
|
— | — | — | — | — | — |
21,372,000,000
JPY
|
29,607,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
253,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
17,068,000,000
JPY
|
— | — | — | — |
10,962,000,000
JPY
|
— | — | — | — | — | — |
10,739,000,000
JPY
|
16,623,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
40,000,000
JPY
|
218,000,000
JPY
|
— |
423,000,000
JPY
|
— | — |
423,000,000
JPY
|
164,000,000
JPY
|
247,000,000
JPY
|
0
JPY
|
179,000,000
JPY
|
508,000,000
JPY
|
— | — |
0
JPY
|
350,000,000
JPY
|
508,000,000
JPY
|
286,000,000
JPY
|
— |
42,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,584,000,000
JPY
|
— | — | — | — |
6,260,000,000
JPY
|
— | — | — | — | — | — |
3,956,000,000
JPY
|
5,622,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-171,000,000
JPY
|
5,886,000,000
JPY
|
— |
8,958,000,000
JPY
|
— | — |
8,964,000,000
JPY
|
3,249,000,000
JPY
|
7,424,000,000
JPY
|
-6,000,000
JPY
|
2,507,000,000
JPY
|
12,989,000,000
JPY
|
— | — |
-5,000,000
JPY
|
10,633,000,000
JPY
|
12,984,000,000
JPY
|
10,510,000,000
JPY
|
— |
-28,000,000
JPY
|
| Income taxes - current | — | — | — |
2,132,000,000
JPY
|
— | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — |
917,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,193,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — |
1,206,000,000
JPY
|
551,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
224,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
164,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
1,095,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Rental income from investment property | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
34,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,166,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
1,738,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,807,000,000
JPY
|
— | — | — | — |
3,583,000,000
JPY
|
— | — | — | — | — | — |
7,877,000,000
JPY
|
7,908,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,640,000,000
JPY
|
4,417,000,000
JPY
|
4,640,000,000
JPY
|
4,640,000,000
JPY
|
— | — |
4,640,000,000
JPY
|
— | — | — |
3,028,000,000
JPY
|
3,028,000,000
JPY
|
— |
3,028,000,000
JPY
|
3,883,000,000
JPY
|
— |
3,028,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
3,147,000,000
JPY
|
— | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — |
3,845,000,000
JPY
|
3,851,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |