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 |
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 |
58,707,000,000
JPY
|
79,103,000,000
JPY
|
128,359,000,000
JPY
|
— | — |
192,494,000,000
JPY
|
— | — |
15,222,000,000
JPY
|
— |
2,654,000,000
JPY
|
— |
51,775,000,000
JPY
|
47,893,000,000
JPY
|
207,463,000,000
JPY
|
— | — | — | — |
3,103,000,000
JPY
|
81,796,000,000
JPY
|
51,197,000,000
JPY
|
— |
193,834,000,000
JPY
|
127,070,000,000
JPY
|
46,713,000,000
JPY
|
61,868,000,000
JPY
|
15,384,000,000
JPY
|
— |
208,866,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
151,601,000,000
JPY
|
— | — | — | — | — | — | — |
39,288,000,000
JPY
|
— | — | — | — | — | — | — |
41,506,000,000
JPY
|
— |
152,496,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
15,790,000,000
JPY
|
— | — | — | — | — | — | — |
7,793,000,000
JPY
|
— | — | — | — | — | — | — |
7,117,000,000
JPY
|
— |
16,066,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
40,892,000,000
JPY
|
— | — | — | — | — | — | — |
8,604,000,000
JPY
|
— | — | — | — | — | — | — |
9,690,000,000
JPY
|
— |
41,337,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
29,678,000,000
JPY
|
— | — | — | — | — | — | — |
8,394,000,000
JPY
|
— | — | — | — | — | — | — |
8,419,000,000
JPY
|
— |
28,811,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
2,378,000,000
JPY
|
— |
1,976,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
179,000,000
JPY
|
JPY
|
179,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— |
JPY
|
— |
JPY
|
179,000,000
JPY
|
JPY
|
— |
179,000,000
JPY
|
179,000,000
JPY
|
179,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
179,000,000
JPY
|
JPY
|
179,000,000
JPY
|
JPY
|
— |
179,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
16,517,000,000
JPY
|
— | — | — | — | — | — | — |
8,644,000,000
JPY
|
— | — | — | — | — | — | — |
5,182,000,000
JPY
|
— |
14,671,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,416,000,000
JPY
|
2,194,000,000
JPY
|
8,857,000,000
JPY
|
— | — |
11,214,000,000
JPY
|
— | — |
-575,000,000
JPY
|
— |
270,000,000
JPY
|
— |
7,745,000,000
JPY
|
209,000,000
JPY
|
11,051,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
2,161,000,000
JPY
|
1,271,000,000
JPY
|
— |
12,526,000,000
JPY
|
10,114,000,000
JPY
|
7,039,000,000
JPY
|
3,051,000,000
JPY
|
-416,000,000
JPY
|
— |
12,275,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — | — |
5,984,000,000
JPY
|
— |
4,492,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
4,273,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
725,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
7,245,000,000
JPY
|
— | — | — | — | — | — | — |
5,452,000,000
JPY
|
— |
1,222,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
-487,000,000
JPY
|
— |
-333,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— |
3,939,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— |
952,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
7,648,000,000
JPY
|
11,516,000,000
JPY
|
— |
7,648,000,000
JPY
|
— |
7,648,000,000
JPY
|
— | — | — |
7,648,000,000
JPY
|
— | — | — |
4,663,000,000
JPY
|
4,663,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
— |
10,732,000,000
JPY
|
— | — | — | — |
4,663,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
145,000,000
JPY
|
— |
216,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
413,000,000
JPY
|
413,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — |