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 |
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 |
41,120,587,000
JPY
|
36,809,056,000
JPY
|
24,689,147,000
JPY
|
— |
128,141,144,000
JPY
|
— | — |
1,436,420,000
JPY
|
25,450,816,000
JPY
|
128,069,607,000
JPY
|
62,325,106,000
JPY
|
129,506,028,000
JPY
|
-1,364,883,000
JPY
|
125,683,212,000
JPY
|
1,008,207,000
JPY
|
— | — |
-952,303,000
JPY
|
61,031,409,000
JPY
|
125,739,116,000
JPY
|
25,022,093,000
JPY
|
34,055,970,000
JPY
|
40,004,145,000
JPY
|
— |
126,691,420,000
JPY
|
26,601,003,000
JPY
|
| Cost of sales | — | — | — | — |
103,819,666,000
JPY
|
— | — | — | — | — |
49,183,431,000
JPY
|
— | — | — | — | — | — | — |
48,905,084,000
JPY
|
103,856,870,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,587,468,000
JPY
|
— | — | — | — | — |
7,245,082,000
JPY
|
— | — | — | — | — | — | — |
6,709,415,000
JPY
|
9,544,907,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,321,478,000
JPY
|
— | — | — | — | — |
13,141,675,000
JPY
|
— | — | — | — | — | — | — |
12,126,324,000
JPY
|
21,882,246,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
13,832,968,000
JPY
|
— | — | — | — | — |
8,432,021,000
JPY
|
— | — | — | — | — | — | — |
8,077,572,000
JPY
|
13,106,752,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,607,687,000
JPY
|
— | — | — | — | — |
1,605,867,000
JPY
|
— | — | — | — | — | — | — |
1,932,789,000
JPY
|
1,901,798,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
165,675,000
JPY
|
— | — | — | — | — |
157,341,000
JPY
|
— | — | — | — | — | — | — |
141,670,000
JPY
|
145,930,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
292,214,000
JPY
|
— | — | — | — | — | — | — |
303,999,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
— |
4,365,000
JPY
|
— | — |
JPY
|
4,365,000
JPY
|
4,365,000
JPY
|
— |
4,365,000
JPY
|
JPY
|
1,455,000
JPY
|
JPY
|
— | — |
JPY
|
— |
1,455,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,455,000
JPY
|
1,455,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
12,029,480,000
JPY
|
— | — | — | — | — |
8,693,608,000
JPY
|
— | — | — | — | — | — | — |
8,500,534,000
JPY
|
11,300,775,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,869,803,000
JPY
|
3,522,377,000
JPY
|
978,295,000
JPY
|
— |
10,488,509,000
JPY
|
— | — |
217,308,000
JPY
|
1,011,652,000
JPY
|
10,382,129,000
JPY
|
4,709,654,000
JPY
|
10,599,438,000
JPY
|
-110,928,000
JPY
|
8,700,922,000
JPY
|
77,765,000
JPY
|
— | — |
-3,194,000
JPY
|
4,048,752,000
JPY
|
8,775,493,000
JPY
|
1,262,681,000
JPY
|
2,735,531,000
JPY
|
3,647,389,000
JPY
|
— |
8,778,688,000
JPY
|
1,055,320,000
JPY
|
| Non-operating income | — | — | — | — |
472,909,000
JPY
|
— | — | — | — | — |
2,669,030,000
JPY
|
— | — | — | — | — | — | — |
2,740,831,000
JPY
|
1,111,954,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,712,230,000
JPY
|
— | — | — | — | — |
1,647,264,000
JPY
|
— | — | — | — | — | — | — |
1,933,261,000
JPY
|
3,054,154,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
93,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,579,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
230,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,635,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
58,942,000
JPY
|
— | — | — | — | — |
120,193,000
JPY
|
— | — | — | — | — | — | — |
-73,446,000
JPY
|
-94,240,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,771,173,000
JPY
|
— | — | — | — | — |
1,767,457,000
JPY
|
— | — | — | — | — | — | — |
1,859,814,000
JPY
|
2,959,913,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
373,950,000
JPY
|
— | — | — | — | — |
133,601,000
JPY
|
— | — | — | — | — | — | — |
80,167,000
JPY
|
342,539,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
6,926,150,000
JPY
|
9,258,306,000
JPY
|
6,926,150,000
JPY
|
6,926,150,000
JPY
|
— | — | — |
6,926,150,000
JPY
|
— | — | — | — |
6,640,720,000
JPY
|
6,640,720,000
JPY
|
— |
6,640,720,000
JPY
|
8,340,861,000
JPY
|
— | — | — |
6,640,720,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
300,425,000
JPY
|
— | — | — | — | — |
26,328,000
JPY
|
— | — | — | — | — | — | — |
17,483,000
JPY
|
268,429,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,469,000
JPY
|
— | — | — | — | — |
1,649,000
JPY
|
— | — | — | — | — | — | — |
2,981,000
JPY
|
15,329,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
120,371,000
JPY
|
120,371,000
JPY
|
120,371,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|