Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
123,355,000,000
JPY
|
— | — | — | — | — |
212,528,000,000
JPY
|
— |
| Cost of sales |
116,771,000,000
JPY
|
— | — | — | — | — |
228,984,000,000
JPY
|
— |
| Gross profit (loss) |
6,584,000,000
JPY
|
— | — | — | — | — |
-16,456,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,528,000,000
JPY
|
— | — | — | — | — |
-26,119,000,000
JPY
|
— |
| Extraordinary income |
2,127,000,000
JPY
|
— | — | — | — | — |
9,539,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
211,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,814,000,000
JPY
|
— | — | — | — | — |
5,530,000,000
JPY
|
— |
| Extraordinary losses |
2,026,000,000
JPY
|
— | — | — | — | — |
1,002,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,628,000,000
JPY
|
— | — | — | — | — |
-17,582,000,000
JPY
|
— |
| Operating profit (loss) |
769,000,000
JPY
|
— | — | — | — | — |
-21,986,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
855,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— |
| Dividend income |
3,630,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating income |
5,954,000,000
JPY
|
— | — | — | — | — |
2,299,000,000
JPY
|
— |
| Income taxes - current |
320,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— |
| Income taxes - deferred |
-152,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
713,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— |
| Non-operating expenses |
1,196,000,000
JPY
|
— | — | — | — | — |
6,432,000,000
JPY
|
— |
| Income taxes |
167,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) |
5,461,000,000
JPY
|
5,461,000,000
JPY
|
5,461,000,000
JPY
|
5,461,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
-17,789,000,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |