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 |
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 |
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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
1,369,730,000,000
JPY
|
— |
269,427,000,000
JPY
|
— | — | — | — |
131,180,000,000
JPY
|
— |
5,434,819,000,000
JPY
|
— |
1,376,089,000,000
JPY
|
— | — |
1,227,145,000,000
JPY
|
— |
50,918,000,000
JPY
|
— | — |
1,144,505,000,000
JPY
|
— | — |
5,518,078,000,000
JPY
|
2,149,973,000,000
JPY
|
— | — |
5,568,997,000,000
JPY
|
— |
-134,177,000,000
JPY
|
— | — |
5,258,697,000,000
JPY
|
— |
68,043,000,000
JPY
|
— | — | — | — | — | — |
951,083,000,000
JPY
|
-123,821,000,000
JPY
|
— |
2,149,713,000,000
JPY
|
1,294,455,000,000
JPY
|
— |
1,250,288,000,000
JPY
|
— |
5,202,919,000,000
JPY
|
— |
441,867,000,000
JPY
|
139,441,000,000
JPY
|
— | — | — | — |
5,326,740,000,000
JPY
|
1,181,561,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,333,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,631,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,347,000,000
JPY
|
— | — | — | — |
4,210,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
515,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
331,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,635,000,000
JPY
|
— | — | — | — |
427,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,101,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,366,000,000
JPY
|
— | — | — | — |
992,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
554,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,557,000,000
JPY
|
— | — | — | — |
552,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
16,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,792,000,000
JPY
|
— | — | — | — |
49,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
44,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — |
20,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
23,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,162,000,000
JPY
|
— | — | — | — |
22,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
27,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,348,000,000
JPY
|
— | — | — | — |
28,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — |
4,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
47,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,168,000,000
JPY
|
— | — | — | — |
45,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
17,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,652,000,000
JPY
|
— | — | — | — |
16,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
3,041,000,000
JPY
|
JPY
|
1,075,000,000
JPY
|
— | — | — | — |
-490,000,000
JPY
|
— |
8,598,000,000
JPY
|
— |
821,000,000
JPY
|
— | — |
961,000,000
JPY
|
— |
431,000,000
JPY
|
— | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — | — | — |
3,491,000,000
JPY
|
— | — | — |
3,135,000,000
JPY
|
— |
788,000,000
JPY
|
— |
9,691,000,000
JPY
|
JPY
|
1,013,000,000
JPY
|
-490,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
| Operating profit (loss) |
159,655,000,000
JPY
|
— |
10,908,000,000
JPY
|
— | — | — | — |
12,420,000,000
JPY
|
— |
546,279,000,000
JPY
|
— |
129,960,000,000
JPY
|
— | — |
145,928,000,000
JPY
|
— |
2,840,000,000
JPY
|
— | — |
69,826,000,000
JPY
|
— | — |
528,700,000,000
JPY
|
282,894,000,000
JPY
|
— | — |
531,541,000,000
JPY
|
— |
14,738,000,000
JPY
|
— | — |
464,335,000,000
JPY
|
— |
2,450,000,000
JPY
|
— | — | — | — | — | — |
35,164,000,000
JPY
|
-26,575,000,000
JPY
|
— |
244,809,000,000
JPY
|
123,244,000,000
JPY
|
— |
115,791,000,000
JPY
|
— |
440,210,000,000
JPY
|
— |
37,372,000,000
JPY
|
9,131,000,000
JPY
|
— | — | — | — |
466,786,000,000
JPY
|
143,630,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
488,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,167,000,000
JPY
|
— | — | — | — |
455,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
27,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,747,000,000
JPY
|
— | — | — | — |
31,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
156,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,370,000,000
JPY
|
— | — | — | — |
132,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,311,000,000
JPY
|
— | — | — | — |
23,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,785,000,000
JPY
|
— | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,260,000,000
JPY
|
— | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
158,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,681,000,000
JPY
|
— | — | — | — |
155,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
57,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,921,000,000
JPY
|
— | — | — | — |
43,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
329,877,000,000
JPY
|
250,165,000,000
JPY
|
— |
250,165,000,000
JPY
|
JPY
|
— |
250,165,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
250,165,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
244,486,000,000
JPY
|
JPY
|
JPY
|
244,486,000,000
JPY
|
JPY
|
— | — |
JPY
|
244,486,000,000
JPY
|
— |
JPY
|
— |
JPY
|
300,253,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
244,486,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
41,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,578,000,000
JPY
|
— | — | — | — |
31,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,406,000,000
JPY
|
— | — | — | — |
7,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
3,372,000,000
JPY
|
JPY
|
419,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
38,859,000,000
JPY
|
— |
2,766,000,000
JPY
|
— | — |
20,146,000,000
JPY
|
— |
12,137,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
7,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,334,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — |
4,669,000,000
JPY
|
359,000,000
JPY
|
— |
73,000,000
JPY
|
— |
10,826,000,000
JPY
|
JPY
|
32,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
7,959,000,000
JPY
|