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 |
888,431,000,000
JPY
|
— | — | — | — | — |
867,033,000,000
JPY
|
— |
| Cost of sales |
786,177,000,000
JPY
|
— | — | — | — | — |
758,974,000,000
JPY
|
— |
| Ordinary profit (loss) |
19,753,000,000
JPY
|
— | — | — | — | — |
37,671,000,000
JPY
|
— |
| Gross profit (loss) |
102,254,000,000
JPY
|
— | — | — | — | — |
108,059,000,000
JPY
|
— |
| Extraordinary income |
15,678,000,000
JPY
|
— | — | — | — | — |
2,287,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
3,899,000,000
JPY
|
— | — | — | — | — |
4,259,000,000
JPY
|
— |
| Selling, general and administrative expenses |
117,930,000,000
JPY
|
— | — | — | — | — |
113,578,000,000
JPY
|
— |
| Extraordinary losses |
10,033,000,000
JPY
|
— | — | — | — | — |
10,718,000,000
JPY
|
— |
| Profit (loss) before income taxes |
25,398,000,000
JPY
|
— | — | — | — | — |
29,240,000,000
JPY
|
— |
| Operating profit (loss) |
-15,676,000,000
JPY
|
— | — | — | — | — |
-5,519,000,000
JPY
|
— |
| Income taxes - current |
-5,540,000,000
JPY
|
— | — | — | — | — |
-4,137,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income |
50,218,000,000
JPY
|
— | — | — | — | — |
61,779,000,000
JPY
|
— |
| Income taxes - deferred |
5,372,000,000
JPY
|
— | — | — | — | — |
-4,945,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
4,753,000,000
JPY
|
— | — | — | — | — |
4,049,000,000
JPY
|
— |
| Non-operating expenses |
14,789,000,000
JPY
|
— | — | — | — | — |
18,589,000,000
JPY
|
— |
| Income taxes |
-168,000,000
JPY
|
— | — | — | — | — |
-9,082,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
196,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) |
25,566,000,000
JPY
|
25,566,000,000
JPY
|
25,566,000,000
JPY
|
25,566,000,000
JPY
|
38,322,000,000
JPY
|
38,322,000,000
JPY
|
38,322,000,000
JPY
|
38,322,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
3,297,000,000
JPY
|
— | — | — | — | — |
4,971,000,000
JPY
|
— |