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 |
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 | — |
73,898,000,000
JPY
|
— |
302,681,000,000
JPY
|
74,414,000,000
JPY
|
— |
195,543,000,000
JPY
|
2,981,000,000
JPY
|
— | — |
2,179,000,000
JPY
|
— |
272,792,000,000
JPY
|
349,017,000,000
JPY
|
-46,335,000,000
JPY
|
2,009,000,000
JPY
|
— |
2,858,000,000
JPY
|
69,334,000,000
JPY
|
— |
-39,292,000,000
JPY
|
154,035,000,000
JPY
|
234,757,000,000
JPY
|
72,659,000,000
JPY
|
— | — |
261,604,000,000
JPY
|
— | — |
300,896,000,000
JPY
|
| Cost of sales | — | — | — |
263,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,482,000,000
JPY
|
— | — | — |
228,213,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,315,000,000
JPY
|
— | — | — |
8,856,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
38,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,275,000,000
JPY
|
— | — | — |
33,390,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
27,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,059,000,000
JPY
|
— | — | — |
24,584,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — |
1,994,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,892,000,000
JPY
|
— | — | — |
2,295,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
77,000,000
JPY
|
JPY
|
— |
77,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
10,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,259,000,000
JPY
|
— | — | — |
8,555,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,446,000,000
JPY
|
— |
11,079,000,000
JPY
|
3,615,000,000
JPY
|
— |
6,109,000,000
JPY
|
294,000,000
JPY
|
— | — |
254,000,000
JPY
|
— |
9,653,000,000
JPY
|
12,720,000,000
JPY
|
-1,641,000,000
JPY
|
170,000,000
JPY
|
— |
289,000,000
JPY
|
2,248,000,000
JPY
|
— |
-1,755,000,000
JPY
|
5,195,000,000
JPY
|
7,215,000,000
JPY
|
2,658,000,000
JPY
|
— | — |
8,806,000,000
JPY
|
— | — |
10,561,000,000
JPY
|
| Non-operating income | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
2,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — |
2,920,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,231,000,000
JPY
|
8,006,000,000
JPY
|
— |
7,231,000,000
JPY
|
— | — |
JPY
|
7,231,000,000
JPY
|
— |
JPY
|
7,231,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
— | — |
JPY
|
5,634,000,000
JPY
|
JPY
|
4,878,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
0
JPY
|
0
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
119,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
119,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — |
1,570,000,000
JPY
|
— | — | — |