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 |
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 |
31,957,000,000
JPY
|
— | — |
12,316,000,000
JPY
|
— |
2,570,000,000
JPY
|
17,070,000,000
JPY
|
31,957,000,000
JPY
|
31,644,000,000
JPY
|
0
JPY
|
32,010,000,000
JPY
|
— | — |
-1,000,000
JPY
|
31,411,000,000
JPY
|
32,008,000,000
JPY
|
17,007,000,000
JPY
|
2,651,000,000
JPY
|
12,350,000,000
JPY
|
— |
| Cost of sales |
22,160,000,000
JPY
|
— | — | — | — | — | — | — |
21,879,000,000
JPY
|
— | — | — | — | — |
22,293,000,000
JPY
|
22,668,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
9,797,000,000
JPY
|
— | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — |
9,118,000,000
JPY
|
9,340,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,184,000,000
JPY
|
— | — | — | — | — | — | — |
3,338,000,000
JPY
|
— | — | — | — | — |
2,642,000,000
JPY
|
2,598,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
188,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
6,750,000,000
JPY
|
— | — | — | — | — | — | — |
6,586,000,000
JPY
|
— | — | — | — | — |
6,654,000,000
JPY
|
6,873,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Transportation costs |
989,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — |
1,005,000,000
JPY
|
1,026,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
39,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
JPY
|
JPY
|
39,000,000
JPY
|
— |
JPY
|
39,000,000
JPY
|
— | — |
JPY
|
— |
39,000,000
JPY
|
JPY
|
JPY
|
39,000,000
JPY
|
— |
| Extraordinary losses |
144,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,228,000,000
JPY
|
— | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — |
2,631,000,000
JPY
|
2,595,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,046,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
— |
311,000,000
JPY
|
5,381,000,000
JPY
|
7,821,000,000
JPY
|
3,178,000,000
JPY
|
-4,775,000,000
JPY
|
7,308,000,000
JPY
|
— | — |
-4,842,000,000
JPY
|
2,463,000,000
JPY
|
2,466,000,000
JPY
|
5,090,000,000
JPY
|
259,000,000
JPY
|
1,959,000,000
JPY
|
— |
| Income taxes - current |
851,000,000
JPY
|
— | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — |
| Non-operating income |
215,000,000
JPY
|
— | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Income taxes |
848,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
914,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
76,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,379,000,000
JPY
|
2,023,000,000
JPY
|
2,023,000,000
JPY
|
— |
2,023,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — |
1,841,000,000
JPY
|
1,841,000,000
JPY
|
— |
1,841,000,000
JPY
|
1,681,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
14,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |