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 |
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 |
63,351,000,000
JPY
|
58,178,000,000
JPY
|
27,084,000,000
JPY
|
— | — |
5,172,000,000
JPY
|
63,351,000,000
JPY
|
— |
64,551,000,000
JPY
|
— |
4,749,000,000
JPY
|
59,802,000,000
JPY
|
64,551,000,000
JPY
|
— |
29,131,000,000
JPY
|
| Cost of sales |
49,079,000,000
JPY
|
— | — | — | — | — | — | — |
48,288,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,402,000,000
JPY
|
— |
10,143,000,000
JPY
|
— | — | — | — | — |
5,650,000,000
JPY
|
— | — | — | — | — |
3,844,000,000
JPY
|
| Gross profit (loss) |
14,271,000,000
JPY
|
— |
4,380,000,000
JPY
|
— | — | — | — | — |
16,263,000,000
JPY
|
— | — | — | — | — |
5,588,000,000
JPY
|
| Extraordinary income | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses |
11,888,000,000
JPY
|
— |
4,351,000,000
JPY
|
— | — | — | — | — |
11,506,000,000
JPY
|
— | — | — | — | — |
4,373,000,000
JPY
|
| Extraordinary losses |
JPY
|
— |
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Salaries |
3,690,000,000
JPY
|
— |
1,101,000,000
JPY
|
— | — | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
| Bonuses |
523,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
741,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
| Amortization of goodwill | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
3,402,000,000
JPY
|
— |
10,266,000,000
JPY
|
— | — | — | — | — |
5,582,000,000
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
| Operating profit (loss) |
2,382,000,000
JPY
|
3,095,000,000
JPY
|
28,000,000
JPY
|
— | — |
328,000,000
JPY
|
3,423,000,000
JPY
|
— |
4,756,000,000
JPY
|
— |
44,000,000
JPY
|
5,885,000,000
JPY
|
5,930,000,000
JPY
|
— |
1,215,000,000
JPY
|
| Non-operating income |
1,548,000,000
JPY
|
— |
10,598,000,000
JPY
|
— | — | — | — | — |
1,706,000,000
JPY
|
— | — | — | — | — |
3,080,000,000
JPY
|
| Income taxes - current |
1,369,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
| Income taxes - deferred |
180,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income |
657,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
| Interest on securities | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income |
84,000,000
JPY
|
— |
10,364,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
2,750,000,000
JPY
|
| Non-operating expenses |
528,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
| Income taxes |
1,549,000,000
JPY
|
— |
787,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — |
740,000,000
JPY
|
| Profit (loss) |
1,852,000,000
JPY
|
— |
9,478,000,000
JPY
|
9,478,000,000
JPY
|
9,478,000,000
JPY
|
— | — |
2,909,000,000
JPY
|
4,087,000,000
JPY
|
— | — | — | — |
2,909,000,000
JPY
|
2,909,000,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
JPY
|
JPY
|
67,000,000
JPY
|
— | — |
67,000,000
JPY
|