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 |
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 |
35,812,403,000
JPY
|
— |
61,861,600,000
JPY
|
— | — |
103,671,000
JPY
|
7,522,583,000
JPY
|
18,425,107,000
JPY
|
61,760,094,000
JPY
|
22,717,839,000
JPY
|
61,863,766,000
JPY
|
-2,165,000
JPY
|
52,212,875,000
JPY
|
112,308,000
JPY
|
— | — |
-18,129,000
JPY
|
19,138,166,000
JPY
|
52,307,054,000
JPY
|
6,516,894,000
JPY
|
30,457,625,000
JPY
|
— |
15,238,355,000
JPY
|
52,325,183,000
JPY
|
| Cost of sales | — | — |
43,622,218,000
JPY
|
— | — | — | — | — | — |
18,602,225,000
JPY
|
— | — | — | — | — | — | — |
16,384,158,000
JPY
|
37,707,762,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,293,925,000
JPY
|
— | — | — | — | — | — |
2,884,760,000
JPY
|
— | — | — | — | — | — | — |
1,835,176,000
JPY
|
3,597,431,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
18,239,381,000
JPY
|
— | — | — | — | — | — |
4,115,613,000
JPY
|
— | — | — | — | — | — | — |
2,754,008,000
JPY
|
14,599,291,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,565,000
JPY
|
— | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
4,984,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
13,442,057,000
JPY
|
— | — | — | — | — | — |
2,803,244,000
JPY
|
— | — | — | — | — | — | — |
2,665,262,000
JPY
|
11,443,416,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
17,506,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
642,697,000
JPY
|
— | — | — | — | — | — |
290,545,000
JPY
|
— | — | — | — | — | — | — |
249,750,000
JPY
|
585,337,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
850,882,000
JPY
|
— | — | — | — | — | — |
82,555,000
JPY
|
— | — | — | — | — | — | — |
75,244,000
JPY
|
748,505,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
931,625,000
JPY
|
— |
1,047,918,000
JPY
|
— | — |
JPY
|
JPY
|
116,293,000
JPY
|
1,047,918,000
JPY
|
— |
1,047,918,000
JPY
|
JPY
|
899,390,000
JPY
|
JPY
|
— | — |
JPY
|
— |
899,390,000
JPY
|
JPY
|
783,097,000
JPY
|
— |
116,293,000
JPY
|
899,390,000
JPY
|
| Operating profit (loss) |
470,596,000
JPY
|
— |
4,797,324,000
JPY
|
— | — |
37,012,000
JPY
|
1,843,409,000
JPY
|
4,140,281,000
JPY
|
6,454,287,000
JPY
|
1,312,368,000
JPY
|
6,491,299,000
JPY
|
-1,693,975,000
JPY
|
4,725,882,000
JPY
|
39,364,000
JPY
|
— | — |
-1,609,372,000
JPY
|
88,745,000
JPY
|
3,155,875,000
JPY
|
1,162,840,000
JPY
|
1,091,179,000
JPY
|
— |
2,471,862,000
JPY
|
4,765,247,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,300,491,000
JPY
|
— | — | — | — | — | — |
2,888,055,000
JPY
|
— | — | — | — | — | — | — |
1,785,176,000
JPY
|
3,584,910,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,162,202,000
JPY
|
— | — | — | — | — | — |
522,306,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
1,370,500,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
788,915,000
JPY
|
— | — | — | — | — | — |
1,734,493,000
JPY
|
— | — | — | — | — | — | — |
1,858,997,000
JPY
|
724,116,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
454,401,000
JPY
|
— | — | — | — | — | — |
17,753,000
JPY
|
— | — | — | — | — | — | — |
1,457,000
JPY
|
255,206,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
237,469,000
JPY
|
— | — | — | — | — | — |
1,671,293,000
JPY
|
— | — | — | — | — | — | — |
1,800,283,000
JPY
|
188,306,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
213,324,000
JPY
|
— | — | — | — | — | — |
-73,468,000
JPY
|
— | — | — | — | — | — | — |
-52,315,000
JPY
|
128,012,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,375,526,000
JPY
|
— | — | — | — | — | — |
448,837,000
JPY
|
— | — | — | — | — | — | — |
125,684,000
JPY
|
1,498,512,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
292,314,000
JPY
|
— | — | — | — | — | — |
162,101,000
JPY
|
— | — | — | — | — | — | — |
112,566,000
JPY
|
282,560,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
245,643,000
JPY
|
— | — | — | — | — | — |
115,656,000
JPY
|
— | — | — | — | — | — | — |
106,171,000
JPY
|
212,588,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,439,218,000
JPY
|
2,924,964,000
JPY
|
2,439,218,000
JPY
|
2,439,218,000
JPY
|
— | — | — | — |
2,439,218,000
JPY
|
— | — | — | — |
1,659,492,000
JPY
|
1,659,492,000
JPY
|
— |
1,659,492,000
JPY
|
2,086,397,000
JPY
|
— | — |
1,659,492,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,984,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |