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 |
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 | — | — |
18,843,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,874,422,000
JPY
|
— |
| Cost of sales | — | — |
8,326,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,425,519,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
413,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
-619,391,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,517,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,448,903,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
10,073,311,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,951,270,000
JPY
|
— |
| Extraordinary income | — | — |
2,229,868,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,597,000
JPY
|
— |
| Extraordinary losses | — | — |
1,755,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,923,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
646,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
630,507,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
99,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,813,000
JPY
|
— |
| Welfare expenses | — | — |
543,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,559,000
JPY
|
— |
| Depreciation | — | — |
411,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,419,000
JPY
|
— |
| Repair expenses | — | — |
110,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,313,000
JPY
|
— |
| Operating profit (loss) | — | — |
443,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
-502,366,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
888,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
-494,717,000
JPY
|
— |
| Non-operating income | — | — |
173,021,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,563,000
JPY
|
— |
| Income taxes - current | — | — |
74,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,180,000
JPY
|
— |
| Income taxes - deferred | — | — |
14,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000
JPY
|
— |
| Dividend income | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,610,000
JPY
|
— |
| Income taxes | — | — |
88,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,180,000
JPY
|
— |
| Non-operating expenses | — | — |
202,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,588,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,953,000
JPY
|
— |
| Profit (loss) | — | — |
799,623,000
JPY
|
— |
799,623,000
JPY
|
799,623,000
JPY
|
799,623,000
JPY
|
— |
-504,897,000
JPY
|
— | — |
-504,897,000
JPY
|
-504,897,000
JPY
|
-504,897,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,241,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
18,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
283,803,000
JPY
|
3,823,000
JPY
|
302,393,000
JPY
|
14,766,000
JPY
|
— | — | — |
168,273,000
JPY
|
— |
1,515,000
JPY
|
484,971,000
JPY
|
— |
654,760,000
JPY
|
— |