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 |
48,475,027,000
JPY
|
903,317,000
JPY
|
1,427,548,000
JPY
|
— |
50,280,989,000
JPY
|
— | — |
50,805,891,000
JPY
|
32,419,430,000
JPY
|
-524,902,000
JPY
|
1,583,409,000
JPY
|
52,721,986,000
JPY
|
517,536,000
JPY
|
— |
50,621,041,000
JPY
|
— |
-608,585,000
JPY
|
33,014,925,000
JPY
|
52,113,401,000
JPY
|
— |
| Cost of sales | — | — | — | — |
40,766,941,000
JPY
|
— | — | — |
25,983,282,000
JPY
|
— | — | — | — | — | — | — | — |
26,228,036,000
JPY
|
42,164,276,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,714,108,000
JPY
|
— | — | — |
1,124,864,000
JPY
|
— | — | — | — | — | — | — | — |
1,614,179,000
JPY
|
2,259,780,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,514,048,000
JPY
|
— | — | — |
6,436,148,000
JPY
|
— | — | — | — | — | — | — | — |
6,786,889,000
JPY
|
9,949,125,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
132,446,000
JPY
|
— | — | — |
130,782,000
JPY
|
— | — | — | — | — | — | — | — |
19,411,000
JPY
|
22,193,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,742,230,000
JPY
|
— | — | — |
5,511,516,000
JPY
|
— | — | — | — | — | — | — | — |
5,689,372,000
JPY
|
7,865,155,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
282,842,000
JPY
|
— | — | — | — | — | — | — | — |
312,335,000
JPY
|
— | — |
| Amortization of goodwill |
151,503,000
JPY
|
JPY
|
JPY
|
— |
151,503,000
JPY
|
— | — |
151,503,000
JPY
|
— |
JPY
|
JPY
|
151,503,000
JPY
|
JPY
|
— |
151,503,000
JPY
|
— |
JPY
|
— |
151,503,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
291,114,000
JPY
|
— | — | — |
234,906,000
JPY
|
— | — | — | — | — | — | — | — |
38,814,000
JPY
|
38,887,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,555,439,000
JPY
|
— | — | — |
1,020,740,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,776,000
JPY
|
2,243,087,000
JPY
|
— |
| Operating profit (loss) |
1,682,161,000
JPY
|
61,004,000
JPY
|
25,306,000
JPY
|
— |
1,771,819,000
JPY
|
— | — |
1,768,471,000
JPY
|
924,632,000
JPY
|
3,348,000
JPY
|
43,837,000
JPY
|
2,084,973,000
JPY
|
4,079,000
JPY
|
— |
2,037,057,000
JPY
|
— |
-1,003,000
JPY
|
1,097,517,000
JPY
|
2,083,970,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
578,442,000
JPY
|
— | — | — |
228,994,000
JPY
|
— | — | — | — | — | — | — | — |
439,705,000
JPY
|
820,306,000
JPY
|
— |
| Non-operating income | — | — | — | — |
149,104,000
JPY
|
— | — | — |
374,249,000
JPY
|
— | — | — | — | — | — | — | — |
666,517,000
JPY
|
343,080,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-22,818,000
JPY
|
— | — | — |
-10,303,000
JPY
|
— | — | — | — | — | — | — | — |
25,355,000
JPY
|
20,244,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
9,207,000
JPY
|
— | — | — |
680,000
JPY
|
— | — | — | — | — | — | — | — |
125,000
JPY
|
9,440,000
JPY
|
— |
| Dividend income | — | — | — | — |
102,735,000
JPY
|
— | — | — |
348,126,000
JPY
|
— | — | — | — | — | — | — | — |
433,989,000
JPY
|
94,505,000
JPY
|
— |
| Income taxes | — | — | — | — |
555,623,000
JPY
|
— | — | — |
218,691,000
JPY
|
— | — | — | — | — | — | — | — |
465,059,000
JPY
|
840,551,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
206,814,000
JPY
|
— | — | — |
174,017,000
JPY
|
— | — | — | — | — | — | — | — |
149,855,000
JPY
|
167,270,000
JPY
|
— |
| Profit (loss) | — | — | — |
802,049,000
JPY
|
999,816,000
JPY
|
802,049,000
JPY
|
802,049,000
JPY
|
— |
802,049,000
JPY
|
— | — | — | — |
1,129,717,000
JPY
|
— |
1,129,717,000
JPY
|
— |
1,129,717,000
JPY
|
1,402,536,000
JPY
|
1,129,717,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
123,933,000
JPY
|
— | — | — |
110,467,000
JPY
|
— | — | — | — | — | — | — | — |
117,048,000
JPY
|
132,612,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,663,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,015,000
JPY
|
3,797,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
57,110,000
JPY
|
— |
56,179,000
JPY
|
— | — |
57,110,000
JPY
|
— |
-931,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |