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 |
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 | — |
644,000,000
JPY
|
8,303,000,000
JPY
|
— |
32,264,000,000
JPY
|
— | — | — |
32,437,000,000
JPY
|
25,006,000,000
JPY
|
23,489,000,000
JPY
|
32,437,000,000
JPY
|
-172,000,000
JPY
|
— |
26,259,000,000
JPY
|
759,000,000
JPY
|
— | — |
-175,000,000
JPY
|
— |
19,017,000,000
JPY
|
26,083,000,000
JPY
|
18,251,000,000
JPY
|
— |
26,259,000,000
JPY
|
7,248,000,000
JPY
|
| Cost of sales | — | — | — | — |
29,284,000,000
JPY
|
— | — | — | — |
22,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,985,000,000
JPY
|
24,359,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
47,000,000
JPY
|
988,000,000
JPY
|
— |
2,980,000,000
JPY
|
— | — | — |
2,991,000,000
JPY
|
2,092,000,000
JPY
|
1,955,000,000
JPY
|
2,991,000,000
JPY
|
-11,000,000
JPY
|
— |
1,747,000,000
JPY
|
103,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— |
1,031,000,000
JPY
|
1,723,000,000
JPY
|
868,000,000
JPY
|
— |
1,747,000,000
JPY
|
775,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
1,523,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
949,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
183,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
374,000,000
JPY
|
611,000,000
JPY
|
— |
374,000,000
JPY
|
374,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
-97,000,000
JPY
|
— | — |
-97,000,000
JPY
|
75,000,000
JPY
|
— |
-97,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
611,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Profit attributable to |