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 | — |
348,307,000,000
JPY
|
537,240,000,000
JPY
|
84,221,000,000
JPY
|
— |
990,407,000,000
JPY
|
— | — |
31,481,000,000
JPY
|
969,769,000,000
JPY
|
620,534,000,000
JPY
|
1,001,251,000,000
JPY
|
-10,843,000,000
JPY
|
944,076,000,000
JPY
|
31,618,000,000
JPY
|
— |
84,110,000,000
JPY
|
— |
-11,605,000,000
JPY
|
305,540,000,000
JPY
|
554,426,000,000
JPY
|
596,779,000,000
JPY
|
— |
964,090,000,000
JPY
|
— |
975,695,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
815,238,000,000
JPY
|
— | — | — | — |
567,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,849,000,000
JPY
|
— |
798,017,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
30,521,000,000
JPY
|
— | — | — | — |
10,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,473,000,000
JPY
|
— |
24,809,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
175,169,000,000
JPY
|
— | — | — | — |
53,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,929,000,000
JPY
|
— |
166,072,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
34,228,000,000
JPY
|
— | — | — | — |
41,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
141,062,000,000
JPY
|
— | — | — | — |
71,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,804,000,000
JPY
|
— |
146,360,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
6,877,000,000
JPY
|
— | — | — | — |
9,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
— |
41,208,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
3,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
30,397,000,000
JPY
|
5,606,000,000
JPY
|
-3,360,000,000
JPY
|
— |
34,106,000,000
JPY
|
— | — |
1,516,000,000
JPY
|
32,642,000,000
JPY
|
-18,492,000,000
JPY
|
34,159,000,000
JPY
|
-52,000,000
JPY
|
17,844,000,000
JPY
|
2,037,000,000
JPY
|
— |
-1,498,000,000
JPY
|
— |
-170,000,000
JPY
|
20,474,000,000
JPY
|
-1,131,000,000
JPY
|
-30,875,000,000
JPY
|
— |
19,711,000,000
JPY
|
— |
19,881,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
57,872,000,000
JPY
|
— | — | — | — |
43,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,660,000,000
JPY
|
— |
-14,477,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,067,000,000
JPY
|
— | — | — | — |
34,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,550,000,000
JPY
|
— |
8,987,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
11,928,000,000
JPY
|
— | — | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-625,000,000
JPY
|
— |
15,867,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
7,860,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— |
-837,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — |
32,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,766,000,000
JPY
|
— |
755,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
19,788,000,000
JPY
|
— | — | — | — |
-440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— |
15,030,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
8,652,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
3,889,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
43,460,000,000
JPY
|
38,083,000,000
JPY
|
43,460,000,000
JPY
|
43,460,000,000
JPY
|
— | — |
43,460,000,000
JPY
|
— | — | — | — |
13,646,000,000
JPY
|
— |
13,646,000,000
JPY
|
— | — | — |
13,646,000,000
JPY
|
— |
-29,507,000,000
JPY
|
13,646,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000,000
JPY
|
— |
1,115,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
2,089,000,000
JPY
|
358,000,000
JPY
|
648,000,000
JPY
|
1,445,000,000
JPY
|
— |
4,541,000,000
JPY
|
— | — |
JPY
|
— |
8,524,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
1,529,000,000
JPY
|
— | — |
1,016,000,000
JPY
|
36,727,000,000
JPY
|
5,501,000,000
JPY
|
JPY
|
39,286,000,000
JPY
|
— | — |