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 | ||
| Ordinary profit (loss) |
269,870,000
JPY
|
43,822,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
8,323,000
JPY
|
5,992,000
JPY
|
| Communication expenses |
116,974,000
JPY
|
67,808,000
JPY
|
| Depreciation |
5,337,000
JPY
|
2,532,000
JPY
|
| Amortization of goodwill |
35,948,000
JPY
|
9,519,000
JPY
|
| Extraordinary income |
1,090,000
JPY
|
JPY
|
| Extraordinary losses |
107,000
JPY
|
JPY
|
| Operating profit (loss) |
238,940,000
JPY
|
54,900,000
JPY
|
| Profit (loss) before income taxes |
270,853,000
JPY
|
43,822,000
JPY
|
| Income taxes - current |
54,990,000
JPY
|
16,349,000
JPY
|
| Non-operating income | ||
| Interest income |
12,300,000
JPY
|
305,000
JPY
|
| Non-operating income |
37,411,000
JPY
|
678,000
JPY
|
| Income taxes - deferred |
-18,764,000
JPY
|
-839,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,414,000
JPY
|
2,597,000
JPY
|
| Non-operating expenses |
6,481,000
JPY
|
11,756,000
JPY
|
| Income taxes |
36,225,000
JPY
|
15,509,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
234,628,000
JPY
|
28,313,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,356,000
JPY
|
1,982,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
232,272,000
JPY
|
26,330,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,781,000
JPY
|
17,069,000
JPY
|
| Other comprehensive income |
2,781,000
JPY
|
17,069,000
JPY
|
| Comprehensive income |
237,409,000
JPY
|
45,382,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
235,250,000
JPY
|
40,633,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,159,000
JPY
|
4,749,000
JPY
|
| Profit attributable to |