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 | — |
3,543,457,000
JPY
|
9,736,598,000
JPY
|
9,582,084,000
JPY
|
— |
23,825,724,000
JPY
|
— | — |
1,017,151,000
JPY
|
22,862,139,000
JPY
|
— |
23,879,290,000
JPY
|
-53,566,000
JPY
|
21,793,403,000
JPY
|
971,705,000
JPY
|
— |
9,306,808,000
JPY
|
9,162,362,000
JPY
|
3,324,233,000
JPY
|
— |
-42,373,000
JPY
|
— | — |
22,722,736,000
JPY
|
— |
22,765,109,000
JPY
|
| Cost of sales | — | — | — | — | — |
21,433,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,558,044,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,391,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,164,691,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
644,682,000
JPY
|
— | — | — | — |
114,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,599,000
JPY
|
— |
374,139,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
268,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,339,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,750,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,461,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
426,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
157,278,000
JPY
|
— | — | — | — |
96,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,494,000
JPY
|
— |
145,194,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
6,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,910,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
63,692,000
JPY
|
JPY
|
— |
63,692,000
JPY
|
— | — |
JPY
|
63,692,000
JPY
|
— |
63,692,000
JPY
|
JPY
|
63,692,000
JPY
|
JPY
|
— |
JPY
|
63,692,000
JPY
|
JPY
|
— |
JPY
|
— | — |
63,692,000
JPY
|
— |
63,692,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
486,173,000
JPY
|
— | — | — | — |
114,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,599,000
JPY
|
— |
63,568,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,160,000
JPY
|
1,070,101,000
JPY
|
519,232,000
JPY
|
— |
641,173,000
JPY
|
— | — |
15,964,000
JPY
|
1,598,495,000
JPY
|
114,390,000
JPY
|
1,614,459,000
JPY
|
-973,285,000
JPY
|
1,289,194,000
JPY
|
27,784,000
JPY
|
— |
545,343,000
JPY
|
875,138,000
JPY
|
-131,287,000
JPY
|
— |
-921,749,000
JPY
|
126,355,000
JPY
|
— |
395,230,000
JPY
|
— |
1,316,979,000
JPY
|
| Income taxes - current | — | — | — | — | — |
440,858,000
JPY
|
— | — | — | — |
31,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,541,000
JPY
|
— |
131,271,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
104,857,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— |
99,369,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-254,553,000
JPY
|
— | — | — | — |
-784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,597,000
JPY
|
— |
-73,235,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,043,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
68,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
186,304,000
JPY
|
— | — | — | — |
30,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,139,000
JPY
|
— |
58,036,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
101,349,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
— |
120,460,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
84,163,000
JPY
|
299,868,000
JPY
|
84,163,000
JPY
|
84,163,000
JPY
|
— | — |
84,163,000
JPY
|
— | — | — | — |
94,459,000
JPY
|
— | — | — |
94,459,000
JPY
|
— |
94,459,000
JPY
|
— |
5,531,000
JPY
|
94,459,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,639,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,735,000
JPY
|
— | — |
| Impairment losses |
9,389,000
JPY
|
15,127,000
JPY
|
370,052,000
JPY
|
31,689,000
JPY
|
— |
426,259,000
JPY
|
— | — |
JPY
|
416,869,000
JPY
|
— | — | — |
256,601,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
256,601,000
JPY
|
— | — | — |
JPY
|
256,601,000
JPY
|
— | — |