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 |
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 |
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 | — |
128,798,000,000
JPY
|
— | — | — |
678,672,000,000
JPY
|
— | — |
180,142,000,000
JPY
|
— |
19,067,000,000
JPY
|
— |
33,780,000,000
JPY
|
— | — |
164,861,000,000
JPY
|
266,355,000,000
JPY
|
773,938,000,000
JPY
|
26,024,000,000
JPY
|
— | — |
793,005,000,000
JPY
|
-114,333,000,000
JPY
|
— |
800,087,000,000
JPY
|
— |
150,389,000,000
JPY
|
14,549,000,000
JPY
|
— | — |
32,227,000,000
JPY
|
— |
317,848,000,000
JPY
|
-97,442,000,000
JPY
|
— |
25,639,000,000
JPY
|
— |
717,194,000,000
JPY
|
— |
183,174,000,000
JPY
|
— | — | — |
116,447,000,000
JPY
|
— |
814,637,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
592,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— |
635,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,939,000,000
JPY
|
— | — | — |
43,598,000,000
JPY
|
— | — |
14,967,000,000
JPY
|
— |
897,000,000
JPY
|
— |
2,194,000,000
JPY
|
— | — |
310,000,000
JPY
|
17,142,000,000
JPY
|
40,554,000,000
JPY
|
12,812,000,000
JPY
|
— | — |
41,452,000,000
JPY
|
2,146,000,000
JPY
|
— |
41,297,000,000
JPY
|
— |
11,181,000,000
JPY
|
559,000,000
JPY
|
— | — |
3,218,000,000
JPY
|
— |
18,202,000,000
JPY
|
2,887,000,000
JPY
|
— |
14,088,000,000
JPY
|
— |
44,745,000,000
JPY
|
— |
3,508,000,000
JPY
|
— | — | — |
5,187,000,000
JPY
|
— |
41,857,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
86,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,543,000,000
JPY
|
— |
81,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
54,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000,000
JPY
|
— |
51,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
8,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
509,000,000
JPY
|
— | — |
348,000,000
JPY
|
— |
JPY
|
— |
160,000,000
JPY
|
— | — |
JPY
|
JPY
|
509,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
JPY
|
— |
503,000,000
JPY
|
— |
348,000,000
JPY
|
JPY
|
— | — |
155,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
503,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
503,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
38,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,713,000,000
JPY
|
— |
43,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
32,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,968,000,000
JPY
|
— |
30,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— |
14,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
14,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
17,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
10,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
14,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— |
3,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
JPY
|
JPY
|
15,721,000,000
JPY
|
28,039,000,000
JPY
|
15,721,000,000
JPY
|
JPY
|
— |
15,721,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
15,721,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
13,514,000,000
JPY
|
— |
13,514,000,000
JPY
|
— | — |
JPY
|
13,514,000,000
JPY
|
JPY
|
29,534,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
13,514,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
456,000,000
JPY
|
— | — | — |
4,592,000,000
JPY
|
— | — |
2,047,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
2,009,000,000
JPY
|
80,000,000
JPY
|
4,593,000,000
JPY
|
2,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— | — |
1,780,000,000
JPY
|
— |
427,000,000
JPY
|
JPY
|
— | — |
141,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
— |
1,792,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — | — |
1,211,000,000
JPY
|
— |
1,780,000,000
JPY
|