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 |
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 | — |
883,011,000,000
JPY
|
203,767,000,000
JPY
|
— |
274,663,000,000
JPY
|
383,717,000,000
JPY
|
— |
58,506,000,000
JPY
|
862,148,000,000
JPY
|
538,061,000,000
JPY
|
920,655,000,000
JPY
|
-37,643,000,000
JPY
|
829,206,000,000
JPY
|
55,914,000,000
JPY
|
— | — |
-37,232,000,000
JPY
|
200,187,000,000
JPY
|
361,529,000,000
JPY
|
519,195,000,000
JPY
|
267,489,000,000
JPY
|
847,888,000,000
JPY
|
— |
885,120,000,000
JPY
|
| Cost of sales | — |
648,699,000,000
JPY
|
— | — | — | — | — | — | — |
441,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,606,000,000
JPY
|
— |
618,413,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
61,487,000,000
JPY
|
— | — | — | — | — | — | — |
35,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,039,000,000
JPY
|
— |
62,307,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
234,311,000,000
JPY
|
— | — | — | — | — | — | — |
96,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,588,000,000
JPY
|
— |
229,475,000,000
JPY
|
— | — |
| Extraordinary income | — |
8,466,000,000
JPY
|
— | — | — | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— |
3,162,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
188,083,000,000
JPY
|
— | — | — | — | — | — | — |
80,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,179,000,000
JPY
|
— |
178,839,000,000
JPY
|
— | — |
| Extraordinary losses | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — |
9,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — |
33,188,000,000
JPY
|
— | — | — | — | — | — | — |
20,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,457,000,000
JPY
|
— |
30,894,000,000
JPY
|
— | — |
| Depreciation | — |
18,865,000,000
JPY
|
— | — | — | — | — | — | — |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— |
17,031,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
62,838,000,000
JPY
|
— | — | — | — | — | — | — |
33,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,809,000,000
JPY
|
— |
63,315,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
46,228,000,000
JPY
|
11,748,000,000
JPY
|
— |
17,572,000,000
JPY
|
19,526,000,000
JPY
|
— |
3,306,000,000
JPY
|
48,847,000,000
JPY
|
15,578,000,000
JPY
|
52,154,000,000
JPY
|
-5,925,000,000
JPY
|
54,184,000,000
JPY
|
2,776,000,000
JPY
|
— | — |
-6,325,000,000
JPY
|
12,305,000,000
JPY
|
20,173,000,000
JPY
|
18,409,000,000
JPY
|
21,705,000,000
JPY
|
50,635,000,000
JPY
|
— |
56,961,000,000
JPY
|
| Income taxes - current | — |
19,739,000,000
JPY
|
— | — | — | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— |
18,764,000,000
JPY
|
— | — |
| Non-operating income | — |
19,495,000,000
JPY
|
— | — | — | — | — | — | — |
22,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,039,000,000
JPY
|
— |
14,441,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,325,000,000
JPY
|
— | — | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
409,000,000
JPY
|
— | — |
| Dividend income | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — |
17,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,015,000,000
JPY
|
— |
1,539,000,000
JPY
|
— | — |
| Income taxes | — |
21,064,000,000
JPY
|
— | — | — | — | — | — | — |
8,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,767,000,000
JPY
|
— |
18,856,000,000
JPY
|
— | — |
| Non-operating expenses | — |
4,236,000,000
JPY
|
— | — | — | — | — | — | — |
2,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,409,000,000
JPY
|
— |
2,769,000,000
JPY
|
— | — |
| Profit (loss) |
24,516,000,000
JPY
|
41,773,000,000
JPY
|
— |
24,516,000,000
JPY
|
— | — |
24,516,000,000
JPY
|
— | — |
24,516,000,000
JPY
|
— | — | — | — |
29,042,000,000
JPY
|
29,042,000,000
JPY
|
— | — | — |
29,042,000,000
JPY
|
— |
44,458,000,000
JPY
|
29,042,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
2,761,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
533,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
1,256,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
361,000,000
JPY
|
— | — |
| Impairment losses | — |
3,520,000,000
JPY
|
JPY
|
— |
3,478,000,000
JPY
|
38,000,000
JPY
|
— |
JPY
|
3,517,000,000
JPY
|
3,000,000
JPY
|
3,517,000,000
JPY
|
3,000,000
JPY
|
978,000,000
JPY
|
39,000,000
JPY
|
— | — |
9,000,000
JPY
|
40,000,000
JPY
|
898,000,000
JPY
|
222,000,000
JPY
|
39,000,000
JPY
|
1,028,000,000
JPY
|
— |
1,018,000,000
JPY
|