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 |
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 | — |
19,184,000,000
JPY
|
53,594,000,000
JPY
|
351,998,000,000
JPY
|
— |
393,258,000,000
JPY
|
— | — |
11,283,000,000
JPY
|
424,777,000,000
JPY
|
— |
436,060,000,000
JPY
|
-42,802,000,000
JPY
|
421,570,000,000
JPY
|
350,306,000,000
JPY
|
10,940,000,000
JPY
|
— | — |
-43,600,000,000
JPY
|
20,317,000,000
JPY
|
— |
50,947,000,000
JPY
|
— |
388,910,000,000
JPY
|
— |
432,511,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
345,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,371,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,797,000,000
JPY
|
— | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
8,670,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
47,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,539,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
40,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,668,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
1,206,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
JPY
|
65,000,000
JPY
|
JPY
|
— |
65,000,000
JPY
|
— | — |
JPY
|
65,000,000
JPY
|
— |
65,000,000
JPY
|
JPY
|
54,000,000
JPY
|
4,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
50,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
54,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,609,000,000
JPY
|
— | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
— | — |
8,682,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-883,000,000
JPY
|
1,107,000,000
JPY
|
6,877,000,000
JPY
|
— |
7,358,000,000
JPY
|
— | — |
58,000,000
JPY
|
7,101,000,000
JPY
|
3,107,000,000
JPY
|
7,160,000,000
JPY
|
198,000,000
JPY
|
7,836,000,000
JPY
|
6,842,000,000
JPY
|
-141,000,000
JPY
|
— | — |
177,000,000
JPY
|
-76,000,000
JPY
|
1,802,000,000
JPY
|
1,070,000,000
JPY
|
— |
7,871,000,000
JPY
|
— |
7,694,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
3,487,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
1,317,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
3,426,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,449,000,000
JPY
|
4,347,000,000
JPY
|
1,449,000,000
JPY
|
1,449,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
979,000,000
JPY
|
— | — |
979,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
979,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
182,000,000
JPY
|
JPY
|
0
JPY
|
— |
184,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
101,000,000
JPY
|
— | — | — |
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
103,000,000
JPY
|
— | — |