Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
35,294,000,000
JPY
|
5,238,000,000
JPY
|
— | — |
29,099,000,000
JPY
|
956,000,000
JPY
|
35,294,000,000
JPY
|
— | — | — | — |
32,576,000,000
JPY
|
— |
| Cost of sales |
21,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,411,000,000
JPY
|
— |
| Gross profit (loss) |
13,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,657,000,000
JPY
|
— |
| Extraordinary income |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||
| Depreciation |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Amortization of goodwill |
11,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
9,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,905,000,000
JPY
|
— |
| Extraordinary losses |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) before income taxes |
6,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,689,000,000
JPY
|
— |
| Operating profit (loss) |
4,299,000,000
JPY
|
711,000,000
JPY
|
— | — |
3,591,000,000
JPY
|
40,000,000
JPY
|
4,343,000,000
JPY
|
— | — | — | — |
4,260,000,000
JPY
|
— |
| Non-operating income | |||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
| Non-operating income |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— |
| Income taxes - current |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
| Income taxes - deferred |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||
| Non-operating expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Income taxes |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
| Profit (loss) |
4,213,000,000
JPY
|
— |
4,213,000,000
JPY
|
— | — | — | — |
4,213,000,000
JPY
|
4,213,000,000
JPY
|
3,129,000,000
JPY
|
3,129,000,000
JPY
|
3,129,000,000
JPY
|
3,129,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |