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 | — |
428,948,000,000
JPY
|
— | — |
5,471,000,000
JPY
|
322,145,000,000
JPY
|
424,843,000,000
JPY
|
97,226,000,000
JPY
|
— |
4,105,000,000
JPY
|
455,843,000,000
JPY
|
— | — |
13,081,000,000
JPY
|
— |
133,417,000,000
JPY
|
468,925,000,000
JPY
|
320,418,000,000
JPY
|
— |
2,007,000,000
JPY
|
| Cost of sales | — |
236,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,159,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
53,114,000,000
JPY
|
— | — |
2,186,000,000
JPY
|
41,886,000,000
JPY
|
65,050,000,000
JPY
|
20,977,000,000
JPY
|
17,452,000,000
JPY
|
-11,935,000,000
JPY
|
72,345,000,000
JPY
|
— | — |
-12,567,000,000
JPY
|
8,938,000,000
JPY
|
41,943,000,000
JPY
|
59,778,000,000
JPY
|
30,823,000,000
JPY
|
— |
-421,000,000
JPY
|
| Gross profit (loss) | — |
192,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,766,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
144,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,901,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
10,014,000,000
JPY
|
— | — | — | — | — | — |
8,820,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
1,333,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,326,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— |
19,279,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Advertising expenses | — |
31,652,000,000
JPY
|
— | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — |
2,500,000,000
JPY
|
— |
36,208,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
3,061,000,000
JPY
|
— | — |
JPY
|
2,579,000,000
JPY
|
3,061,000,000
JPY
|
482,000,000
JPY
|
— |
JPY
|
2,501,000,000
JPY
|
— | — |
JPY
|
— |
61,000,000
JPY
|
2,501,000,000
JPY
|
2,439,000,000
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — |
54,803,000,000
JPY
|
— | — | — | — | — | — |
25,523,000,000
JPY
|
— | — | — | — | — |
8,886,000,000
JPY
|
— |
41,831,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
48,124,000,000
JPY
|
— | — | — | — | — | — |
16,993,000,000
JPY
|
— | — | — | — | — |
9,634,000,000
JPY
|
— |
57,865,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,082,000,000
JPY
|
— | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
-782,000,000
JPY
|
— |
9,869,000,000
JPY
|
— | — | — |
| Non-operating income | — |
9,703,000,000
JPY
|
— | — | — | — | — | — |
5,374,000,000
JPY
|
— | — | — | — | — |
3,540,000,000
JPY
|
— |
5,866,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,661,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— |
-1,169,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,446,000,000
JPY
|
— | — |
0
JPY
|
2,233,000,000
JPY
|
2,550,000,000
JPY
|
317,000,000
JPY
|
3,694,000,000
JPY
|
896,000,000
JPY
|
1,560,000,000
JPY
|
— | — |
377,000,000
JPY
|
2,005,000,000
JPY
|
259,000,000
JPY
|
1,938,000,000
JPY
|
1,301,000,000
JPY
|
— |
0
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
157,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Income taxes | — |
9,744,000,000
JPY
|
— | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
-922,000,000
JPY
|
— |
8,699,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,713,000,000
JPY
|
— | — | — | — | — | — |
4,915,000,000
JPY
|
— | — | — | — | — |
4,236,000,000
JPY
|
— |
3,954,000,000
JPY
|
— | — | — |
| Profit (loss) |
24,178,000,000
JPY
|
45,058,000,000
JPY
|
24,178,000,000
JPY
|
24,178,000,000
JPY
|
— | — | — | — |
24,178,000,000
JPY
|
— | — |
9,809,000,000
JPY
|
9,809,000,000
JPY
|
— |
9,809,000,000
JPY
|
— |
33,132,000,000
JPY
|
— |
9,809,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
1,822,000,000
JPY
|
— | — |
125,000,000
JPY
|
1,732,000,000
JPY
|
1,858,000,000
JPY
|
0
JPY
|
2,770,000,000
JPY
|
-36,000,000
JPY
|
938,000,000
JPY
|
— | — |
-171,000,000
JPY
|
1,412,000,000
JPY
|
0
JPY
|
766,000,000
JPY
|
790,000,000
JPY
|
— |
147,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Impairment losses | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |