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 |
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 | — |
365,844,000,000
JPY
|
348,841,000,000
JPY
|
345,421,000,000
JPY
|
— |
1,150,301,000,000
JPY
|
— | — |
110,810,000,000
JPY
|
— |
-20,616,000,000
JPY
|
285,570,000,000
JPY
|
107,967,000,000
JPY
|
371,450,000,000
JPY
|
— |
365,424,000,000
JPY
|
— |
-27,365,000,000
JPY
|
— | — |
1,103,047,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
129,152,000,000
JPY
|
— | — | — |
29,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,901,000,000
JPY
|
— |
110,391,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
104,553,000,000
JPY
|
— | — | — |
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— |
95,795,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,261,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
483,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
13,083,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |
7,888,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
2,352,000,000
JPY
|
1,059,000,000
JPY
|
JPY
|
850,000,000
JPY
|
— |
4,262,000,000
JPY
|
— | — |
JPY
|
— |
2,352,000,000
JPY
|
850,000,000
JPY
|
JPY
|
1,836,000,000
JPY
|
— |
JPY
|
— |
2,352,000,000
JPY
|
— |
2,352,000,000
JPY
|
5,040,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
122,330,000,000
JPY
|
— | — | — |
29,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,825,000,000
JPY
|
— |
102,987,000,000
JPY
|
— |
| Operating profit (loss) | — |
25,026,000,000
JPY
|
70,544,000,000
JPY
|
50,791,000,000
JPY
|
— |
140,763,000,000
JPY
|
— | — |
5,154,000,000
JPY
|
29,564,000,000
JPY
|
-10,754,000,000
JPY
|
38,541,000,000
JPY
|
15,124,000,000
JPY
|
22,843,000,000
JPY
|
— |
53,180,000,000
JPY
|
— |
-9,452,000,000
JPY
|
21,546,000,000
JPY
|
— |
120,238,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
48,580,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
34,809,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
5,208,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — |
546,000,000
JPY
|
— |
4,057,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-4,642,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
-1,328,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
412,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
666,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
43,938,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— |
33,480,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
16,819,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
13,904,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
28,782,000,000
JPY
|
78,392,000,000
JPY
|
28,782,000,000
JPY
|
28,782,000,000
JPY
|
— |
28,782,000,000
JPY
|
— | — | — | — |
20,333,000,000
JPY
|
— |
20,333,000,000
JPY
|
— |
20,333,000,000
JPY
|
— |
69,506,000,000
JPY
|
20,333,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,002,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— |
12,017,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
111,000,000
JPY
|
1,254,000,000
JPY
|
37,000,000
JPY
|
— |
1,403,000,000
JPY
|
— | — |
JPY
|
— | — |
68,000,000
JPY
|
JPY
|
5,694,000,000
JPY
|
— |
793,000,000
JPY
|
— | — | — |
JPY
|
6,555,000,000
JPY
|
— |