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 |
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 |
618,243,000,000
JPY
|
322,434,000,000
JPY
|
102,282,000,000
JPY
|
— |
1,047,944,000,000
JPY
|
— | — |
85,017,000,000
JPY
|
— |
1,127,978,000,000
JPY
|
-80,033,000,000
JPY
|
553,001,000,000
JPY
|
78,777,000,000
JPY
|
293,610,000,000
JPY
|
— | — |
-73,128,000,000
JPY
|
— | — |
957,939,000,000
JPY
|
— |
1,031,068,000,000
JPY
|
105,678,000,000
JPY
|
| Ordinary profit (loss) |
294,329,000,000
JPY
|
13,596,000,000
JPY
|
4,992,000,000
JPY
|
— |
308,089,000,000
JPY
|
— | — |
968,000,000
JPY
|
212,330,000,000
JPY
|
313,887,000,000
JPY
|
-5,798,000,000
JPY
|
128,621,000,000
JPY
|
1,433,000,000
JPY
|
3,593,000,000
JPY
|
— | — |
-8,432,000,000
JPY
|
172,884,000,000
JPY
|
— |
132,728,000,000
JPY
|
— |
141,161,000,000
JPY
|
7,512,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
182,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,602,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,394,000,000
JPY
|
— | — | — |
6,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— |
3,699,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
79,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,448,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
510,000,000
JPY
|
— | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,449,000,000
JPY
|
— |
5,535,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — |
2,201,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— |
1,958,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
319,973,000,000
JPY
|
— | — | — |
215,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,537,000,000
JPY
|
— |
130,891,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
102,855,000,000
JPY
|
— | — | — |
76,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,099,000,000
JPY
|
— |
84,154,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
11,209,000,000
JPY
|
— | — | — |
5,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,563,000,000
JPY
|
— |
15,586,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
214,303,000,000
JPY
|
— | — | — |
142,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,169,000,000
JPY
|
— |
63,286,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
-1,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
11,180,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income |
1,147,000,000
JPY
|
353,000,000
JPY
|
1,139,000,000
JPY
|
— |
5,058,000,000
JPY
|
— | — |
103,000,000
JPY
|
5,481,000,000
JPY
|
2,744,000,000
JPY
|
2,313,000,000
JPY
|
595,000,000
JPY
|
120,000,000
JPY
|
237,000,000
JPY
|
— | — |
2,058,000,000
JPY
|
4,251,000,000
JPY
|
— |
3,754,000,000
JPY
|
— |
1,695,000,000
JPY
|
742,000,000
JPY
|
| Dividend income | — | — | — | — |
3,035,000,000
JPY
|
— | — | — |
132,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,038,000,000
JPY
|
— |
3,340,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
12,377,000,000
JPY
|
— | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,394,000,000
JPY
|
— |
26,767,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,069,000,000
JPY
|
— | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,384,000,000
JPY
|
— |
14,712,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
211,767,000,000
JPY
|
307,596,000,000
JPY
|
211,767,000,000
JPY
|
211,767,000,000
JPY
|
— |
211,767,000,000
JPY
|
— | — | — | — | — |
158,142,000,000
JPY
|
158,142,000,000
JPY
|
— |
158,142,000,000
JPY
|
— |
104,124,000,000
JPY
|
158,142,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses |
799,000,000
JPY
|
1,943,000,000
JPY
|
2,664,000,000
JPY
|
— |
7,339,000,000
JPY
|
— | — |
25,000,000
JPY
|
5,368,000,000
JPY
|
5,433,000,000
JPY
|
1,906,000,000
JPY
|
309,000,000
JPY
|
28,000,000
JPY
|
2,329,000,000
JPY
|
— | — |
4,551,000,000
JPY
|
7,245,000,000
JPY
|
— |
9,564,000,000
JPY
|
— |
5,012,000,000
JPY
|
2,344,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,786,000,000
JPY
|
— | — | — |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
1,923,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
1,000,000
JPY
|
258,000,000
JPY
|
— | — |
JPY
|