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 |
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 | — |
169,465,000,000
JPY
|
— |
364,418,000,000
JPY
|
— |
64,524,000,000
JPY
|
78,070,000,000
JPY
|
52,358,000,000
JPY
|
— |
225,071,000,000
JPY
|
364,418,000,000
JPY
|
JPY
|
— | — |
93,922,000,000
JPY
|
JPY
|
192,739,000,000
JPY
|
— |
350,461,000,000
JPY
|
150,009,000,000
JPY
|
64,884,000,000
JPY
|
41,643,000,000
JPY
|
— |
350,461,000,000
JPY
|
| Cost of sales | — | — | — |
319,489,000,000
JPY
|
— | — | — | — | — |
201,619,000,000
JPY
|
— | — | — | — | — | — |
177,309,000,000
JPY
|
— |
311,577,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,963,000,000
JPY
|
— | — | — | — | — |
8,414,000,000
JPY
|
— | — | — | — | — | — |
4,472,000,000
JPY
|
— |
8,974,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
44,928,000,000
JPY
|
— | — | — | — | — |
23,451,000,000
JPY
|
— | — | — | — | — | — |
15,430,000,000
JPY
|
— |
38,884,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,025,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
33,250,000,000
JPY
|
— | — | — | — | — |
14,998,000,000
JPY
|
— | — | — | — | — | — |
11,081,000,000
JPY
|
— |
30,205,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Supplies expenses | — | — | — |
2,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — |
687,000,000
JPY
|
— |
1,172,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
382,000,000
JPY
|
— |
584,000,000
JPY
|
— |
64,000,000
JPY
|
136,000,000
JPY
|
JPY
|
— | — |
584,000,000
JPY
|
JPY
|
— | — |
68,000,000
JPY
|
JPY
|
— | — |
292,000,000
JPY
|
191,000,000
JPY
|
32,000,000
JPY
|
JPY
|
— |
292,000,000
JPY
|
| Operating profit (loss) | — |
9,118,000,000
JPY
|
— |
11,677,000,000
JPY
|
— |
976,000,000
JPY
|
252,000,000
JPY
|
3,023,000,000
JPY
|
— |
8,453,000,000
JPY
|
13,370,000,000
JPY
|
-1,692,000,000
JPY
|
— | — |
1,514,000,000
JPY
|
-1,803,000,000
JPY
|
4,348,000,000
JPY
|
— |
8,679,000,000
JPY
|
6,859,000,000
JPY
|
-128,000,000
JPY
|
2,236,000,000
JPY
|
— |
10,482,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,584,000,000
JPY
|
— | — | — | — | — |
9,791,000,000
JPY
|
— | — | — | — | — | — |
4,371,000,000
JPY
|
— |
9,901,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — |
1,794,000,000
JPY
|
— |
3,726,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
391,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
1,193,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-593,000,000
JPY
|
— | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — | — | — |
-759,000,000
JPY
|
— |
-407,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,820,000,000
JPY
|
— | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — |
1,035,000,000
JPY
|
— |
3,319,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
1,070,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
7,294,000,000
JPY
|
6,764,000,000
JPY
|
7,294,000,000
JPY
|
— | — | — |
7,294,000,000
JPY
|
7,294,000,000
JPY
|
— | — |
3,336,000,000
JPY
|
3,336,000,000
JPY
|
— | — |
3,336,000,000
JPY
|
— |
6,581,000,000
JPY
|
— | — | — |
3,336,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
1,356,000,000
JPY
|
— |
JPY
|
1,351,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
— | — |