Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,335,573,000
JPY
|
1,417,208,000
JPY
|
1,065,249,000
JPY
|
-81,634,000
JPY
|
351,958,000
JPY
|
347,754,000
JPY
|
1,385,537,000
JPY
|
1,458,819,000
JPY
|
-73,281,000
JPY
|
1,111,064,000
JPY
|
| Cost of sales |
633,277,000
JPY
|
— | — | — | — | — |
722,350,000
JPY
|
— | — | — |
| Gross profit (loss) |
702,296,000
JPY
|
— | — | — | — | — |
663,186,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
146,828,000
JPY
|
— | — | — | — | — |
153,360,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
566,556,000
JPY
|
— | — | — | — | — |
523,120,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
146,828,000
JPY
|
— | — | — | — | — |
153,360,000
JPY
|
— | — | — |
| Operating profit (loss) |
135,739,000
JPY
|
135,739,000
JPY
|
154,355,000
JPY
|
JPY
|
-18,615,000
JPY
|
-5,755,000
JPY
|
140,065,000
JPY
|
140,065,000
JPY
|
JPY
|
145,821,000
JPY
|
| Income taxes - current |
44,701,000
JPY
|
— | — | — | — | — |
51,473,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
563,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — |
| Non-operating income |
11,755,000
JPY
|
— | — | — | — | — |
13,435,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
657,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — |
| Non-operating expenses |
666,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — |
| Income taxes - deferred |
541,000
JPY
|
— | — | — | — | — |
2,149,000
JPY
|
— | — | — |
| Income taxes |
45,243,000
JPY
|
— | — | — | — | — |
53,623,000
JPY
|
— | — | — |
| Profit (loss) |
101,585,000
JPY
|
— | — | — | — | — |
99,737,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
101,585,000
JPY
|
— | — | — | — | — |
99,737,000
JPY
|
— | — | — |
| Comprehensive income |
101,585,000
JPY
|
— | — | — | — | — |
99,737,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
101,585,000
JPY
|
— | — | — | — | — |
99,737,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |