Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
Statement of income | ||||||||
Net sales |
389,797,000,000
JPY
|
— | — | — | — | — |
379,373,000,000
JPY
|
— |
Cost of sales |
303,689,000,000
JPY
|
— | — | — | — | — |
261,053,000,000
JPY
|
— |
Gross profit (loss) |
86,108,000,000
JPY
|
— | — | — | — | — |
118,320,000,000
JPY
|
— |
Ordinary profit (loss) |
69,516,000,000
JPY
|
— | — | — | — | — |
135,139,000,000
JPY
|
— |
Extraordinary income |
4,310,000,000
JPY
|
— | — | — | — | — |
249,792,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||
Bonuses |
6,893,000,000
JPY
|
— | — | — | — | — |
7,364,000,000
JPY
|
— |
Depreciation |
5,534,000,000
JPY
|
— | — | — | — | — |
5,568,000,000
JPY
|
— |
Selling, general and administrative expenses |
73,623,000,000
JPY
|
— | — | — | — | — |
76,413,000,000
JPY
|
— |
Extraordinary losses |
3,450,000,000
JPY
|
— | — | — | — | — |
2,861,000,000
JPY
|
— |
Profit (loss) before income taxes |
70,376,000,000
JPY
|
— | — | — | — | — |
382,070,000,000
JPY
|
— |
Operating profit (loss) |
12,485,000,000
JPY
|
— | — | — | — | — |
41,907,000,000
JPY
|
— |
Income taxes - current |
7,791,000,000
JPY
|
— | — | — | — | — |
17,584,000,000
JPY
|
— |
Non-operating income | ||||||||
Interest income |
398,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— |
Dividend income |
58,640,000,000
JPY
|
— | — | — | — | — |
100,044,000,000
JPY
|
— |
Non-operating income |
64,799,000,000
JPY
|
— | — | — | — | — |
104,983,000,000
JPY
|
— |
Income taxes - deferred |
249,000,000
JPY
|
— | — | — | — | — |
58,866,000,000
JPY
|
— |
Non-operating expenses | ||||||||
Interest expenses |
753,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— |
Non-operating expenses |
7,768,000,000
JPY
|
— | — | — | — | — |
11,751,000,000
JPY
|
— |
Income taxes |
8,711,000,000
JPY
|
— | — | — | — | — |
88,457,000,000
JPY
|
— |
Profit (loss) |
61,665,000,000
JPY
|
61,665,000,000
JPY
|
61,665,000,000
JPY
|
61,665,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
293,613,000,000
JPY
|
Extraordinary income | ||||||||
Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
Extraordinary losses | ||||||||
Impairment losses |
809,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— |