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 |
1,463,520,000,000
JPY
|
6,850,000,000
JPY
|
95,553,000,000
JPY
|
11,459,000,000
JPY
|
— |
1,518,495,000,000
JPY
|
— | — | — |
1,577,384,000,000
JPY
|
-58,888,000,000
JPY
|
1,424,488,000,000
JPY
|
6,147,000,000
JPY
|
— | — |
-58,307,000,000
JPY
|
— |
1,476,712,000,000
JPY
|
— |
1,535,019,000,000
JPY
|
10,593,000,000
JPY
|
93,789,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,396,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,357,564,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
20,716,000,000
JPY
|
— | — |
7,648,000,000
JPY
|
— | — | — | — | — | — | — |
4,883,000,000
JPY
|
21,787,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
121,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,148,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,612,000,000
JPY
|
— | — |
9,692,000,000
JPY
|
— | — | — | — | — | — | — |
11,356,000,000
JPY
|
10,016,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
102,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,817,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
1,020,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — |
8,043,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
7,833,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
2,070,000,000
JPY
|
— | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
2,206,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
5,499,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
5,893,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
49,000,000
JPY
|
32,000,000
JPY
|
67,000,000
JPY
|
JPY
|
— |
150,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
JPY
|
49,000,000
JPY
|
129,000,000
JPY
|
— | — |
JPY
|
— |
270,000,000
JPY
|
— |
270,000,000
JPY
|
JPY
|
91,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
28,056,000,000
JPY
|
— | — |
16,190,000,000
JPY
|
— | — | — | — | — | — | — |
15,977,000,000
JPY
|
30,783,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,033,000,000
JPY
|
655,000,000
JPY
|
852,000,000
JPY
|
729,000,000
JPY
|
— |
18,936,000,000
JPY
|
— | — |
6,983,000,000
JPY
|
21,270,000,000
JPY
|
-2,334,000,000
JPY
|
19,453,000,000
JPY
|
448,000,000
JPY
|
— | — |
-2,872,000,000
JPY
|
3,807,000,000
JPY
|
19,331,000,000
JPY
|
— |
22,203,000,000
JPY
|
755,000,000
JPY
|
1,546,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,646,000,000
JPY
|
— | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
1,842,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
9,092,000,000
JPY
|
— | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — |
3,158,000,000
JPY
|
10,922,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-892,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — |
-299,000,000
JPY
|
-808,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
93,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
1,197,000,000
JPY
|
1,250,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
866,000,000
JPY
|
— | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
766,000,000
JPY
|
771,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
8,199,000,000
JPY
|
— | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
10,113,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
13,861,000,000
JPY
|
19,856,000,000
JPY
|
13,861,000,000
JPY
|
13,861,000,000
JPY
|
13,861,000,000
JPY
|
— | — | — | — |
13,118,000,000
JPY
|
13,118,000,000
JPY
|
— |
13,118,000,000
JPY
|
20,669,000,000
JPY
|
13,118,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
46,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,193,000,000
JPY
|
— | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
7,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— | — |
4,000,000
JPY
|
54,000,000
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
— | — |
JPY
|
12,000,000
JPY
|
260,000,000
JPY
|
— |
260,000,000
JPY
|
JPY
|
214,000,000
JPY
|