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 |
44,426,000,000
JPY
|
— | — | — | — | — |
41,355,000,000
JPY
|
— |
| Cost of sales |
36,458,000,000
JPY
|
— | — | — | — | — |
33,924,000,000
JPY
|
— |
| Gross profit (loss) |
7,968,000,000
JPY
|
— | — | — | — | — |
7,430,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,044,000,000
JPY
|
— | — | — | — | — |
2,266,000,000
JPY
|
— |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Welfare expenses |
123,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Depreciation |
85,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,124,000,000
JPY
|
— | — | — | — | — |
6,020,000,000
JPY
|
— |
| Extraordinary losses |
16,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,046,000,000
JPY
|
— | — | — | — | — |
2,206,000,000
JPY
|
— |
| Operating profit (loss) |
843,000,000
JPY
|
— | — | — | — | — |
1,409,000,000
JPY
|
— |
| Income taxes - current |
18,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |
| Dividend income |
1,215,000,000
JPY
|
— | — | — | — | — |
1,351,000,000
JPY
|
— |
| Non-operating income |
1,971,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— |
| Income taxes - deferred |
142,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
260,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Non-operating expenses |
1,770,000,000
JPY
|
— | — | — | — | — |
1,386,000,000
JPY
|
— |
| Income taxes |
155,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— |
| Profit (loss) |
891,000,000
JPY
|
891,000,000
JPY
|
891,000,000
JPY
|
891,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
2,021,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |