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 |
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 |
19,470,000,000
JPY
|
14,870,000,000
JPY
|
— |
52,982,000,000
JPY
|
— | — |
13,201,000,000
JPY
|
54,042,000,000
JPY
|
19,701,000,000
JPY
|
-1,060,000,000
JPY
|
12,395,000,000
JPY
|
13,321,000,000
JPY
|
18,852,000,000
JPY
|
— | — |
-909,000,000
JPY
|
11,843,000,000
JPY
|
43,660,000,000
JPY
|
— |
44,569,000,000
JPY
|
| Cost of sales | — | — | — |
42,050,000,000
JPY
|
— | — |
9,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,826,000,000
JPY
|
34,545,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,525,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
1,487,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
10,931,000,000
JPY
|
— | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
9,115,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,384,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
164,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,892,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
8,002,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
329,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
64,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
232,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
247,000,000
JPY
|
— | — |
| Amortization of goodwill |
21,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
858,000,000
JPY
|
1,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
383,000,000
JPY
|
2,039,000,000
JPY
|
141,000,000
JPY
|
0
JPY
|
212,000,000
JPY
|
194,000,000
JPY
|
705,000,000
JPY
|
— | — |
0
JPY
|
94,000,000
JPY
|
1,112,000,000
JPY
|
— |
1,111,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,580,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
1,587,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
712,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
449,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
870,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
590,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-151,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
83,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
61,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
342,000,000
JPY
|
— | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
269,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
226,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
74,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
860,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
439,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
895,000,000
JPY
|
3,719,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
895,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
1,369,000,000
JPY
|
— |
1,369,000,000
JPY
|
1,147,000,000
JPY
|
1,369,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
66,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
28,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
5,000,000
JPY
|
6,000,000
JPY
|
— |
259,000,000
JPY
|
— | — |
254,000,000
JPY
|
11,000,000
JPY
|
JPY
|
248,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — |