Semi-Annual Consolidated 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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
1,226,404,000
JPY
|
2,946,642,000
JPY
|
22,774,828,000
JPY
|
-123,861,000
JPY
|
79,804,000
JPY
|
— | — | — |
27,555,696,000
JPY
|
651,878,000
JPY
|
27,555,696,000
JPY
|
27,679,557,000
JPY
|
— |
19,828,631,000
JPY
|
2,102,655,000
JPY
|
2,779,170,000
JPY
|
— |
2,211,376,000
JPY
|
92,005,000
JPY
|
— |
26,903,878,000
JPY
|
27,013,839,000
JPY
|
26,903,878,000
JPY
|
-109,960,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
24,979,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,083,609,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,576,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,820,268,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,246,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,409,997,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
866,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
62,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,852,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,385,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,449,316,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,496,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,244,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,195,285,000
JPY
|
— | — |
| Operating profit (loss) |
65,651,000
JPY
|
43,919,000
JPY
|
1,620,577,000
JPY
|
-691,365,000
JPY
|
28,029,000
JPY
|
— | — | — |
1,190,869,000
JPY
|
124,057,000
JPY
|
1,190,869,000
JPY
|
1,882,235,000
JPY
|
— |
1,451,779,000
JPY
|
410,477,000
JPY
|
23,735,000
JPY
|
— |
193,476,000
JPY
|
32,340,000
JPY
|
— |
1,370,952,000
JPY
|
2,111,809,000
JPY
|
1,370,952,000
JPY
|
-740,857,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
372,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
63,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,213,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
30,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,670,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,926,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
8,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,169,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
402,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
675,329,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
841,330,000
JPY
|
841,330,000
JPY
|
841,330,000
JPY
|
— | — |
841,330,000
JPY
|
— | — | — | — | — |
1,519,955,000
JPY
|
— | — |
1,519,955,000
JPY
|
— | — |
1,519,955,000
JPY
|
— |
1,519,955,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
417,000
JPY
|
68,747,000
JPY
|
12,077,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
80,825,000
JPY
|
81,243,000
JPY
|
— | — |