Semi-Annual Consolidated Statement Of Income
| Concept |
2024-11-01 to 2025-04-30 |
2023-11-01 to 2024-04-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,357,256,000
JPY
|
10,870,972,000
JPY
|
| Cost of sales |
8,711,483,000
JPY
|
8,417,498,000
JPY
|
| Gross profit (loss) |
2,645,772,000
JPY
|
2,453,473,000
JPY
|
| Ordinary profit (loss) |
601,344,000
JPY
|
434,007,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
211,860,000
JPY
|
240,438,000
JPY
|
| Selling, general and administrative expenses |
2,070,243,000
JPY
|
2,071,318,000
JPY
|
| Extraordinary income |
10,795,000
JPY
|
74,613,000
JPY
|
| Extraordinary losses |
1,916,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
610,224,000
JPY
|
508,620,000
JPY
|
| Operating profit (loss) |
575,529,000
JPY
|
382,155,000
JPY
|
| Income taxes - current |
205,418,000
JPY
|
181,924,000
JPY
|
| Non-operating income | ||
| Dividend income |
141,741,000
JPY
|
96,611,000
JPY
|
| Non-operating income |
195,407,000
JPY
|
152,671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,270,000
JPY
|
29,517,000
JPY
|
| Non-operating expenses |
169,592,000
JPY
|
100,819,000
JPY
|
| Income taxes - deferred |
9,246,000
JPY
|
14,813,000
JPY
|
| Income taxes |
214,665,000
JPY
|
196,737,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
74,613,000
JPY
|
| Profit (loss) |
395,558,000
JPY
|
311,883,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
395,558,000
JPY
|
311,883,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-69,852,000
JPY
|
303,620,000
JPY
|
| Deferred gains or losses on hedges |
-20,633,000
JPY
|
-104,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,579,000
JPY
|
-3,674,000
JPY
|
| Other comprehensive income |
-95,065,000
JPY
|
299,841,000
JPY
|
| Comprehensive income |
300,493,000
JPY
|
611,724,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
300,493,000
JPY
|
611,724,000
JPY
|
| Profit attributable to |