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 |
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 |
48,002,000,000
JPY
|
58,969,000,000
JPY
|
678,395,000,000
JPY
|
584,337,000,000
JPY
|
387,874,000,000
JPY
|
— | — |
691,310,000,000
JPY
|
— |
620,567,000,000
JPY
|
38,767,000,000
JPY
|
— |
708,538,000,000
JPY
|
58,756,000,000
JPY
|
718,091,000,000
JPY
|
— |
433,564,000,000
JPY
|
— |
| Cost of sales | — | — |
558,764,000,000
JPY
|
— |
329,848,000,000
JPY
|
— | — | — | — | — | — | — |
598,967,000,000
JPY
|
— | — | — |
376,723,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
69,036,000,000
JPY
|
— |
41,906,000,000
JPY
|
— | — | — | — | — | — | — |
68,355,000,000
JPY
|
— | — | — |
47,376,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
119,630,000,000
JPY
|
— |
58,025,000,000
JPY
|
— | — | — | — | — | — | — |
109,570,000,000
JPY
|
— | — | — |
56,841,000,000
JPY
|
— |
| Extraordinary income | — | — |
33,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
54,870,000,000
JPY
|
— |
20,980,000,000
JPY
|
— | — | — | — | — | — | — |
49,524,000,000
JPY
|
— | — | — |
17,252,000,000
JPY
|
— |
| Extraordinary losses | — | — |
206,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — |
1,768,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Welfare expenses | — | — |
4,610,000,000
JPY
|
— |
2,036,000,000
JPY
|
— | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — |
1,877,000,000
JPY
|
— |
| Depreciation | — | — |
3,539,000,000
JPY
|
— |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — |
1,162,000,000
JPY
|
— |
| Amortization of goodwill |
324,000,000
JPY
|
1,101,000,000
JPY
|
1,747,000,000
JPY
|
321,000,000
JPY
|
— | — | — |
1,747,000,000
JPY
|
— |
309,000,000
JPY
|
324,000,000
JPY
|
— |
1,810,000,000
JPY
|
1,176,000,000
JPY
|
1,810,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
25,090,000,000
JPY
|
11,429,000,000
JPY
|
64,760,000,000
JPY
|
43,744,000,000
JPY
|
37,045,000,000
JPY
|
— | — |
80,265,000,000
JPY
|
— |
42,047,000,000
JPY
|
18,703,000,000
JPY
|
— |
60,046,000,000
JPY
|
11,574,000,000
JPY
|
72,325,000,000
JPY
|
— |
39,588,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
68,863,000,000
JPY
|
— |
41,775,000,000
JPY
|
— | — | — | — | — | — | — |
66,848,000,000
JPY
|
— | — | — |
46,318,000,000
JPY
|
— |
| Non-operating income | — | — |
8,243,000,000
JPY
|
— |
8,113,000,000
JPY
|
— | — | — | — | — | — | — |
11,129,000,000
JPY
|
— | — | — |
10,069,000,000
JPY
|
— |
| Income taxes - current | — | — |
16,608,000,000
JPY
|
— |
9,580,000,000
JPY
|
— | — | — | — | — | — | — |
20,376,000,000
JPY
|
— | — | — |
14,506,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
4,726,000,000
JPY
|
— |
1,623,000,000
JPY
|
— | — | — | — | — | — | — |
-3,193,000,000
JPY
|
— | — | — |
-675,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,934,000,000
JPY
|
— |
7,786,000,000
JPY
|
— | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — |
9,533,000,000
JPY
|
— |
| Income taxes | — | — |
21,335,000,000
JPY
|
— |
11,203,000,000
JPY
|
— | — | — | — | — | — | — |
17,182,000,000
JPY
|
— | — | — |
13,830,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,967,000,000
JPY
|
— |
3,252,000,000
JPY
|
— | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
— |
| Profit (loss) | — | — |
47,527,000,000
JPY
|
— |
30,571,000,000
JPY
|
30,571,000,000
JPY
|
30,571,000,000
JPY
|
— |
30,571,000,000
JPY
|
— | — |
32,487,000,000
JPY
|
49,665,000,000
JPY
|
— | — |
32,487,000,000
JPY
|
32,487,000,000
JPY
|
32,487,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,942,000,000
JPY
|
— |
2,933,000,000
JPY
|
— | — | — | — | — | — | — |
1,824,000,000
JPY
|
— | — | — |
1,816,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
14,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— |