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 |
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 |
57,251,000,000
JPY
|
148,638,000,000
JPY
|
— |
206,129,000,000
JPY
|
— | — |
239,000,000
JPY
|
205,889,000,000
JPY
|
82,727,000,000
JPY
|
206,129,000,000
JPY
|
JPY
|
57,150,000,000
JPY
|
207,102,000,000
JPY
|
246,000,000
JPY
|
149,952,000,000
JPY
|
— | — |
0
JPY
|
79,144,000,000
JPY
|
207,348,000,000
JPY
|
— |
207,348,000,000
JPY
|
| Cost of sales | — | — | — |
177,482,000,000
JPY
|
— | — | — | — |
69,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,803,000,000
JPY
|
177,558,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
17,273,000,000
JPY
|
— | — | — | — |
12,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,977,000,000
JPY
|
18,836,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
28,646,000,000
JPY
|
— | — | — | — |
12,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,340,000,000
JPY
|
29,790,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
360,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
15,520,000,000
JPY
|
15,520,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
14,970,000,000
JPY
|
— | — | — | — |
7,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,093,000,000
JPY
|
15,334,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
657,000,000
JPY
|
JPY
|
— |
657,000,000
JPY
|
— | — |
JPY
|
657,000,000
JPY
|
— |
657,000,000
JPY
|
JPY
|
1,218,000,000
JPY
|
1,218,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
| Extraordinary losses | — | — | — |
426,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,992,000,000
JPY
|
7,903,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
17,207,000,000
JPY
|
— | — | — | — |
11,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,505,000,000
JPY
|
26,452,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,545,000,000
JPY
|
8,167,000,000
JPY
|
— |
13,676,000,000
JPY
|
— | — |
-61,000,000
JPY
|
13,713,000,000
JPY
|
5,496,000,000
JPY
|
13,651,000,000
JPY
|
24,000,000
JPY
|
4,118,000,000
JPY
|
14,512,000,000
JPY
|
-98,000,000
JPY
|
10,393,000,000
JPY
|
— | — |
42,000,000
JPY
|
6,247,000,000
JPY
|
14,456,000,000
JPY
|
— |
14,413,000,000
JPY
|
| Income taxes - current | — | — | — |
3,750,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
9,677,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,013,000,000
JPY
|
— | — | — | — |
7,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,022,000,000
JPY
|
4,740,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
190,000,000
JPY
|
— | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
-240,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,940,000,000
JPY
|
— | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,038,000,000
JPY
|
9,436,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
416,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
360,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
9,558,000,000
JPY
|
13,266,000,000
JPY
|
9,558,000,000
JPY
|
9,558,000,000
JPY
|
— | — |
9,558,000,000
JPY
|
— | — | — | — | — | — |
14,466,000,000
JPY
|
14,466,000,000
JPY
|
— |
14,466,000,000
JPY
|
17,015,000,000
JPY
|
14,466,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
346,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
329,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
7,553,000,000
JPY
|
7,553,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
7,553,000,000
JPY
|
— |
7,553,000,000
JPY
|