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 |
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 |
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 | — | — | — |
23,957,700,000
JPY
|
— | — | — | — |
22,788,372,000
JPY
|
5,989,654,000
JPY
|
— |
1,261,927,000
JPY
|
— | — |
30,606,366,000
JPY
|
8,702,159,000
JPY
|
— |
566,411,000
JPY
|
— |
-6,648,665,000
JPY
|
— |
31,320,046,000
JPY
|
— | — | — | — | — | — |
-5,568,064,000
JPY
|
8,075,752,000
JPY
|
5,529,481,000
JPY
|
23,813,252,000
JPY
|
502,419,000
JPY
|
— |
25,751,982,000
JPY
|
— | — | — |
1,474,892,000
JPY
|
— |
| Cost of sales | — | — | — |
18,685,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,083,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,230,131,000
JPY
|
— | — | — | — |
21,765,756,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,272,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,618,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
845,621,000
JPY
|
— | — | — | — |
3,986,225,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-820,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
323,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,846,585,000
JPY
|
— | — | — | — |
-2,452,114,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
131,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
181,064,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,904,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,803,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,768,691,000
JPY
|
— | — | — | — |
5,764,406,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,224,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,477,000
JPY
|
— | — | — | — |
1,887,963,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
191,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,617,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
458,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
301,382,000
JPY
|
— | — | — | — |
421,603,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
-632,166,000
JPY
|
— | — | — | — |
-862,523,000
JPY
|
69,630,000
JPY
|
— |
80,195,000
JPY
|
— | — |
-711,347,000
JPY
|
-184,794,000
JPY
|
— |
1,349,000
JPY
|
— |
79,181,000
JPY
|
— |
-2,038,015,000
JPY
|
— | — | — | — | — | — |
259,834,000
JPY
|
-2,923,070,000
JPY
|
167,509,000
JPY
|
-2,320,698,000
JPY
|
-13,255,000
JPY
|
— |
-1,778,180,000
JPY
|
— | — | — |
128,428,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-1,913,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,298,062,000
JPY
|
— | — | — | — |
-4,159,013,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
112,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,303,000
JPY
|
— | — | — | — |
157,724,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
261,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
710,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
653,961,000
JPY
|
— | — | — | — |
130,535,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
682,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
635,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
332,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-139,076,000
JPY
|
— | — | — | — |
-19,019,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
444,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-105,772,000
JPY
|
— | — | — | — |
138,704,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
449,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
577,476,000
JPY
|
— | — | — | — |
804,469,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
165,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
110,270,000
JPY
|
— | — | — | — |
140,849,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
JPY
|
-2,358,567,000
JPY
|
-26,660,000
JPY
|
-26,660,000
JPY
|
JPY
|
-26,660,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
-26,660,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
-4,192,290,000
JPY
|
JPY
|
-4,192,290,000
JPY
|
JPY
|
— |
-4,192,290,000
JPY
|
— | — | — |
JPY
|
-4,297,717,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
-4,192,290,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
44,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,363,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,115,532,000
JPY
|
— | — | — | — |
1,115,532,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,683,000
JPY
|
JPY
|
1,705,379,000
JPY
|
JPY
|
— |
1,705,379,000
JPY
|
— | — | — |
JPY
|
— |
| Loss on disaster | — | — | — |
14,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |