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 |
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 |
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 | — |
20,112,000,000
JPY
|
148,610,000,000
JPY
|
— |
177,921,000,000
JPY
|
— | — |
1,107,000,000
JPY
|
177,268,000,000
JPY
|
737,000,000
JPY
|
109,086,000,000
JPY
|
7,809,000,000
JPY
|
178,376,000,000
JPY
|
-454,000,000
JPY
|
15,506,000,000
JPY
|
176,475,000,000
JPY
|
152,005,000,000
JPY
|
969,000,000
JPY
|
737,000,000
JPY
|
— | — |
-416,000,000
JPY
|
107,349,000,000
JPY
|
— |
177,029,000,000
JPY
|
8,226,000,000
JPY
|
— |
177,445,000,000
JPY
|
| Cost of sales | — | — | — | — |
142,451,000,000
JPY
|
— | — | — | — | — |
90,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,912,000,000
JPY
|
— |
141,652,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,316,000,000
JPY
|
— | — | — | — | — |
10,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,612,000,000
JPY
|
— |
16,389,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
35,470,000,000
JPY
|
— | — | — | — | — |
18,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,437,000,000
JPY
|
— |
35,377,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — |
11,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
— |
20,684,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
2,402,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
568,000,000
JPY
|
— |
568,000,000
JPY
|
— | — |
JPY
|
568,000,000
JPY
|
JPY
|
— |
JPY
|
568,000,000
JPY
|
JPY
|
JPY
|
541,000,000
JPY
|
541,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
541,000,000
JPY
|
JPY
|
— |
541,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,917,000,000
JPY
|
— | — | — | — | — |
11,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,865,000,000
JPY
|
— |
18,385,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,518,000,000
JPY
|
11,433,000,000
JPY
|
— |
14,082,000,000
JPY
|
— | — |
55,000,000
JPY
|
14,028,000,000
JPY
|
594,000,000
JPY
|
6,766,000,000
JPY
|
482,000,000
JPY
|
14,083,000,000
JPY
|
-1,000,000
JPY
|
551,000,000
JPY
|
14,646,000,000
JPY
|
12,673,000,000
JPY
|
48,000,000
JPY
|
569,000,000
JPY
|
— | — |
-3,000,000
JPY
|
6,947,000,000
JPY
|
— |
14,692,000,000
JPY
|
851,000,000
JPY
|
— |
14,695,000,000
JPY
|
| Non-operating income | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — |
4,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— |
2,777,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— |
4,862,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,934,000,000
JPY
|
— | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,535,000,000
JPY
|
— |
4,963,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
9,467,000,000
JPY
|
13,983,000,000
JPY
|
9,467,000,000
JPY
|
9,467,000,000
JPY
|
— | — | — |
9,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,329,000,000
JPY
|
8,329,000,000
JPY
|
— |
8,329,000,000
JPY
|
— |
13,422,000,000
JPY
|
— |
8,329,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
534,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,365,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Impairment losses |
36,000,000
JPY
|
JPY
|
15,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
16,000,000
JPY
|
15,000,000
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
112,000,000
JPY
|
JPY
|
— | — | — |
174,000,000
JPY
|
62,000,000
JPY
|
174,000,000
JPY
|
JPY
|
— | — |