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 |
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 |
152,454,000,000
JPY
|
— | — | — | — | — |
140,428,000,000
JPY
|
— |
| Cost of sales |
49,432,000,000
JPY
|
— | — | — | — | — |
51,046,000,000
JPY
|
— |
| Gross profit (loss) |
103,022,000,000
JPY
|
— | — | — | — | — |
89,381,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,787,000,000
JPY
|
— | — | — | — | — |
28,643,000,000
JPY
|
— |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
467,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— |
| Selling, general and administrative expenses |
87,411,000,000
JPY
|
— | — | — | — | — |
64,298,000,000
JPY
|
— |
| Extraordinary losses |
871,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— |
| Profit (loss) before income taxes |
15,926,000,000
JPY
|
— | — | — | — | — |
27,443,000,000
JPY
|
— |
| Operating profit (loss) |
15,610,000,000
JPY
|
— | — | — | — | — |
25,082,000,000
JPY
|
— |
| Income taxes - current |
8,219,000,000
JPY
|
— | — | — | — | — |
7,605,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
2,354,000,000
JPY
|
— | — | — | — | — |
4,135,000,000
JPY
|
— |
| Income taxes - deferred |
-6,807,000,000
JPY
|
— | — | — | — | — |
-2,566,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses |
1,177,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— |
| Income taxes |
1,411,000,000
JPY
|
— | — | — | — | — |
5,038,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) |
14,515,000,000
JPY
|
14,515,000,000
JPY
|
14,515,000,000
JPY
|
14,515,000,000
JPY
|
22,404,000,000
JPY
|
22,404,000,000
JPY
|
22,404,000,000
JPY
|
22,404,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses |
871,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— |