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 |
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 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — |
827,543,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
782,601,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
605,662,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
573,352,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
26,179,000,000
JPY
|
— | — | — | — |
4,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— |
25,604,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
221,880,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
209,249,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,003,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
225,581,000,000
JPY
|
— | — | — | — |
35,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,416,000,000
JPY
|
— |
211,599,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,669,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — | — |
7,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,045,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
21,205,000,000
JPY
|
— | — | — | — |
6,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,758,000,000
JPY
|
— |
19,927,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
17,000,000
JPY
|
284,000,000
JPY
|
80,000,000
JPY
|
142,000,000
JPY
|
85,000,000
JPY
|
51,000,000
JPY
|
— |
695,000,000
JPY
|
— | — |
32,000,000
JPY
|
662,000,000
JPY
|
— | — |
678,000,000
JPY
|
12,000,000
JPY
|
30,000,000
JPY
|
JPY
|
8,000,000
JPY
|
— |
308,000,000
JPY
|
111,000,000
JPY
|
— |
220,000,000
JPY
|
— |
JPY
|
690,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — |
1,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— |
5,346,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
22,435,000,000
JPY
|
— | — | — | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— |
21,262,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,564,000,000
JPY
|
19,469,000,000
JPY
|
4,017,000,000
JPY
|
4,195,000,000
JPY
|
1,058,000,000
JPY
|
-462,000,000
JPY
|
— |
23,191,000,000
JPY
|
— | — |
-795,000,000
JPY
|
31,842,000,000
JPY
|
4,645,000,000
JPY
|
31,046,000,000
JPY
|
32,061,000,000
JPY
|
-1,888,000,000
JPY
|
-842,000,000
JPY
|
1,335,000,000
JPY
|
3,844,000,000
JPY
|
— |
18,614,000,000
JPY
|
3,664,000,000
JPY
|
— |
5,444,000,000
JPY
|
4,286,000,000
JPY
|
— |
22,844,000,000
JPY
|
— |
30,173,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
8,844,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
9,196,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— |
4,447,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,261,000,000
JPY
|
— | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— |
-959,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
1,687,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— |
8,237,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
14,853,000,000
JPY
|
3,284,000,000
JPY
|
3,284,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
— | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
1,266,000,000
JPY
|
— |
1,266,000,000
JPY
|
— |
13,025,000,000
JPY
|
1,266,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
730,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
651,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
845,000,000
JPY
|
1,423,000,000
JPY
|
714,000,000
JPY
|
JPY
|
172,000,000
JPY
|
168,000,000
JPY
|
— |
3,447,000,000
JPY
|
— | — |
122,000,000
JPY
|
3,325,000,000
JPY
|
60,000,000
JPY
|
— |
3,750,000,000
JPY
|
1,102,000,000
JPY
|
137,000,000
JPY
|
83,000,000
JPY
|
786,000,000
JPY
|
— |
1,452,000,000
JPY
|
420,000,000
JPY
|
— |
870,000,000
JPY
|
954,000,000
JPY
|
JPY
|
4,853,000,000
JPY
|
— | — |