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 |
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 | ||||||||||||||||||
| Cost of sales |
34,525,610,000
JPY
|
— |
147,381,000
JPY
|
— | — | — | — | — | — | — | — |
26,761,676,000
JPY
|
— | — | — | — |
138,505,000
JPY
|
— |
| Ordinary profit (loss) |
3,889,949,000
JPY
|
— |
360,765,000
JPY
|
— | — | — | — | — | — | — | — |
3,813,648,000
JPY
|
— | — | — | — |
1,058,812,000
JPY
|
— |
| Selling, general and administrative expenses |
18,131,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,420,040,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
2,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
21,594,000
JPY
|
— |
38,000
JPY
|
— | — | — | — | — | — | — | — |
44,931,000
JPY
|
— | — | — | — |
24,808,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
947,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,752,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — |
19,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,519,000
JPY
|
— |
| Taxes and dues |
486,694,000
JPY
|
— |
21,697,000
JPY
|
— | — | — | — | — | — | — | — |
416,001,000
JPY
|
— | — | — | — |
18,038,000
JPY
|
— |
| Depreciation |
174,153,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,059,000
JPY
|
— | — | — | — |
5,183,000
JPY
|
— |
| Insurance expenses | — | — |
8,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,306,000
JPY
|
— |
| Amortization of goodwill |
215,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
215,568,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,871,227,000
JPY
|
— |
360,727,000
JPY
|
— | — | — | — | — | — | — | — |
3,768,774,000
JPY
|
— | — | — | — |
1,034,003,000
JPY
|
— |
| Operating profit (loss) |
3,725,140,000
JPY
|
1,692,179,000
JPY
|
789,984,000
JPY
|
— |
-868,255,000
JPY
|
— | — |
4,593,396,000
JPY
|
2,901,216,000
JPY
|
1,708,797,000
JPY
|
— |
3,419,277,000
JPY
|
-828,927,000
JPY
|
4,248,204,000
JPY
|
— |
2,539,407,000
JPY
|
897,391,000
JPY
|
— |
| Non-operating income |
928,914,000
JPY
|
— |
193,155,000
JPY
|
— | — | — | — | — | — | — | — |
1,018,538,000
JPY
|
— | — | — | — |
544,374,000
JPY
|
— |
| Income taxes - current |
1,215,480,000
JPY
|
— |
-166,770,000
JPY
|
— | — | — | — | — | — | — | — |
1,421,170,000
JPY
|
— | — | — | — |
-114,177,000
JPY
|
— |
| Income taxes - deferred |
-1,841,000
JPY
|
— |
-600,000
JPY
|
— | — | — | — | — | — | — | — |
-208,674,000
JPY
|
— | — | — | — |
2,770,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income |
495,744,000
JPY
|
— |
3,023,000
JPY
|
— | — | — | — | — | — | — | — |
379,926,000
JPY
|
— | — | — | — |
1,602,000
JPY
|
— |
| Dividend income |
74,672,000
JPY
|
— |
70,918,000
JPY
|
— | — | — | — | — | — | — | — |
79,376,000
JPY
|
— | — | — | — |
76,980,000
JPY
|
— |
| Non-operating expenses |
764,105,000
JPY
|
— |
622,374,000
JPY
|
— | — | — | — | — | — | — | — |
624,166,000
JPY
|
— | — | — | — |
382,953,000
JPY
|
— |
| Income taxes |
1,213,639,000
JPY
|
— |
-167,370,000
JPY
|
— | — | — | — | — | — | — | — |
1,212,495,000
JPY
|
— | — | — | — |
-111,406,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
517,077,000
JPY
|
— |
102,416,000
JPY
|
— | — | — | — | — | — | — | — |
439,714,000
JPY
|
— | — | — | — |
94,624,000
JPY
|
— |
| Profit (loss) |
2,657,588,000
JPY
|
— |
528,098,000
JPY
|
528,098,000
JPY
|
— |
528,098,000
JPY
|
528,098,000
JPY
|
— | — | — |
1,145,409,000
JPY
|
2,556,278,000
JPY
|
— | — |
1,145,409,000
JPY
|
— |
1,145,409,000
JPY
|
1,145,409,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
2,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |