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 |
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 | — | — |
150,224,000,000
JPY
|
— |
9,239,000,000
JPY
|
9,566,000,000
JPY
|
42,413,000,000
JPY
|
— |
2,379,000,000
JPY
|
77,775,000,000
JPY
|
151,198,000,000
JPY
|
61,066,000,000
JPY
|
12,203,000,000
JPY
|
153,577,000,000
JPY
|
-3,352,000,000
JPY
|
116,288,000,000
JPY
|
1,782,000,000
JPY
|
— | — |
-2,575,000,000
JPY
|
60,705,000,000
JPY
|
8,332,000,000
JPY
|
46,124,000,000
JPY
|
— |
115,495,000,000
JPY
|
11,735,000,000
JPY
|
9,486,000,000
JPY
|
— |
40,608,000,000
JPY
|
118,071,000,000
JPY
|
| Cost of sales | — | — |
107,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,296,000,000
JPY
|
— | — | — |
82,167,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — |
7,510,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
42,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,409,000,000
JPY
|
— | — | — |
33,328,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,096,000,000
JPY
|
— | — | — |
5,200,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
39,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,771,000,000
JPY
|
— | — | — |
27,919,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — |
14,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
1,453,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,453,000,000
JPY
|
1,453,000,000
JPY
|
— |
JPY
|
— | — |
38,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
38,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
| Operating profit (loss) | — | — |
3,004,000,000
JPY
|
— |
909,000,000
JPY
|
-422,000,000
JPY
|
1,643,000,000
JPY
|
— |
83,000,000
JPY
|
184,000,000
JPY
|
3,959,000,000
JPY
|
2,813,000,000
JPY
|
1,643,000,000
JPY
|
4,042,000,000
JPY
|
-1,037,000,000
JPY
|
6,715,000,000
JPY
|
59,000,000
JPY
|
— | — |
-1,365,000,000
JPY
|
1,637,000,000
JPY
|
1,215,000,000
JPY
|
3,659,000,000
JPY
|
— |
5,409,000,000
JPY
|
1,136,000,000
JPY
|
368,000,000
JPY
|
— |
335,000,000
JPY
|
6,775,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,888,000,000
JPY
|
— | — | — |
12,637,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— | — | — |
3,220,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-701,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— | — | — |
3,592,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,209,000,000
JPY
|
3,374,000,000
JPY
|
3,209,000,000
JPY
|
— | — | — |
3,209,000,000
JPY
|
— | — | — |
3,209,000,000
JPY
|
— | — | — | — | — |
5,929,000,000
JPY
|
5,929,000,000
JPY
|
— |
5,929,000,000
JPY
|
— | — | — |
9,044,000,000
JPY
|
— | — |
5,929,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— |
70,000,000
JPY
|
— |
JPY
|
70,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
70,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |