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 | — |
116,008,000,000
JPY
|
— | — |
16,599,000,000
JPY
|
7,478,000,000
JPY
|
91,930,000,000
JPY
|
116,008,000,000
JPY
|
68,628,000,000
JPY
|
JPY
|
175,847,000,000
JPY
|
— | — |
JPY
|
116,403,000,000
JPY
|
175,847,000,000
JPY
|
17,937,000,000
JPY
|
149,212,000,000
JPY
|
8,697,000,000
JPY
|
— |
| Cost of sales | — |
106,762,000,000
JPY
|
— | — | — | — | — | — |
63,143,000,000
JPY
|
— | — | — | — | — |
106,757,000,000
JPY
|
161,144,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,245,000,000
JPY
|
— | — | — | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — |
9,646,000,000
JPY
|
14,702,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
578,000,000
JPY
|
— | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — |
2,690,000,000
JPY
|
4,768,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
8,608,000,000
JPY
|
— | — | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — |
6,722,000,000
JPY
|
9,823,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
390,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,190,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
2,507,000,000
JPY
|
4,666,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
637,000,000
JPY
|
— | — |
669,000,000
JPY
|
399,000,000
JPY
|
1,557,000,000
JPY
|
2,626,000,000
JPY
|
-2,000,000
JPY
|
-1,988,000,000
JPY
|
7,166,000,000
JPY
|
— | — |
-2,287,000,000
JPY
|
2,924,000,000
JPY
|
4,878,000,000
JPY
|
825,000,000
JPY
|
6,088,000,000
JPY
|
252,000,000
JPY
|
— |
| Non-operating income | — |
407,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
639,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
881,000,000
JPY
|
1,550,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-216,000,000
JPY
|
-159,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
466,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
639,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
1,390,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
346,000,000
JPY
|
551,000,000
JPY
|
346,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
1,842,000,000
JPY
|
— |
1,842,000,000
JPY
|
3,275,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
119,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |