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 |
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 | — |
6,767,000,000
JPY
|
169,109,000,000
JPY
|
142,609,000,000
JPY
|
— |
322,849,000,000
JPY
|
— | — | — |
6,076,000,000
JPY
|
318,484,000,000
JPY
|
155,194,000,000
JPY
|
-1,711,000,000
JPY
|
316,806,000,000
JPY
|
5,626,000,000
JPY
|
— |
7,007,000,000
JPY
|
— |
-1,450,000,000
JPY
|
— |
150,075,000,000
JPY
|
145,850,000,000
JPY
|
159,723,000,000
JPY
|
— |
320,982,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
284,523,000,000
JPY
|
— | — | — | — | — |
126,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,659,000,000
JPY
|
— | — |
279,012,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
15,745,000,000
JPY
|
— | — | — | — | — |
16,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,691,000,000
JPY
|
— | — |
21,034,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
38,327,000,000
JPY
|
— | — | — | — | — |
28,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,191,000,000
JPY
|
— | — |
41,969,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,035,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — | — | — |
13,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,566,000,000
JPY
|
— | — |
20,915,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,989,000,000
JPY
|
— | — | — | — | — |
6,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
645,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
JPY
|
115,000,000
JPY
|
JPY
|
— |
115,000,000
JPY
|
— |
JPY
|
— |
JPY
|
115,000,000
JPY
|
— |
JPY
|
108,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
— |
| Operating profit (loss) | — |
673,000,000
JPY
|
-1,713,000,000
JPY
|
17,365,000,000
JPY
|
— |
15,332,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
16,325,000,000
JPY
|
15,657,000,000
JPY
|
-1,441,000,000
JPY
|
22,168,000,000
JPY
|
80,000,000
JPY
|
— |
933,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— |
-2,827,000,000
JPY
|
17,626,000,000
JPY
|
24,062,000,000
JPY
|
— |
21,055,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
16,280,000,000
JPY
|
— | — | — | — | — |
10,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,582,000,000
JPY
|
— | — |
15,316,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,750,000,000
JPY
|
— | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — |
7,975,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — |
-2,313,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
3,983,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,865,000,000
JPY
|
10,624,000,000
JPY
|
5,865,000,000
JPY
|
— |
5,865,000,000
JPY
|
— | — |
5,865,000,000
JPY
|
— | — | — |
29,170,000,000
JPY
|
— |
29,170,000,000
JPY
|
— | — | — |
29,170,000,000
JPY
|
— | — |
9,653,000,000
JPY
|
29,170,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
3,582,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
343,000,000
JPY
|
2,294,000,000
JPY
|
JPY
|
— |
2,637,000,000
JPY
|
— | — | — |
JPY
|
2,637,000,000
JPY
|
JPY
|
JPY
|
4,980,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
— |
4,945,000,000
JPY
|
36,000,000
JPY
|
35,000,000
JPY
|
JPY
|
4,980,000,000
JPY
|
— |