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 |
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 |
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 |
506,331,000
JPY
|
4,197,443,000
JPY
|
JPY
|
15,089,000
JPY
|
4,197,443,000
JPY
|
3,676,023,000
JPY
|
JPY
|
504,723,000
JPY
|
4,313,123,000
JPY
|
3,803,637,000
JPY
|
JPY
|
4,761,000
JPY
|
4,313,123,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,582,883,000
JPY
|
— | — | — | — | — | — | — |
1,620,060,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
336,023,000
JPY
|
— | — | — | — | — | — | — |
375,077,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,614,559,000
JPY
|
— | — | — | — | — | — | — |
2,693,062,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
42,636,000
JPY
|
— | — | — | — | — | — | — |
36,055,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,300,791,000
JPY
|
— | — | — | — | — | — | — |
2,328,073,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
9,415,000
JPY
|
— | — | — | — | — | — | — |
693,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
27,952,000
JPY
|
— | — | — | — | — | — | — |
1,673,000
JPY
|
— |
| Operating profit (loss) |
-12,773,000
JPY
|
314,931,000
JPY
|
JPY
|
7,333,000
JPY
|
313,768,000
JPY
|
320,371,000
JPY
|
-1,163,000
JPY
|
27,427,000
JPY
|
365,057,000
JPY
|
334,740,000
JPY
|
JPY
|
2,889,000
JPY
|
364,989,000
JPY
|
-68,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
317,487,000
JPY
|
— | — | — | — | — | — | — |
374,097,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
735,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— |
| Non-operating income | — | — | — | — |
37,166,000
JPY
|
— | — | — | — | — | — | — |
19,318,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
99,788,000
JPY
|
— | — | — | — | — | — | — |
69,790,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-21,622,000
JPY
|
— | — | — | — | — | — | — |
-14,855,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,740,000
JPY
|
— | — | — | — | — | — | — |
7,702,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,910,000
JPY
|
— | — | — | — | — | — | — |
9,230,000
JPY
|
— |
| Income taxes | — | — | — | — |
78,166,000
JPY
|
— | — | — | — | — | — | — |
54,934,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — |
239,320,000
JPY
|
— | — | — | — | — | — | — |
319,162,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
26,914,000
JPY
|
— | — | — | — | — | — | — |
652,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
239,320,000
JPY
|
— | — | — | — | — | — | — |
319,162,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
12,275,000
JPY
|
— | — | — | — | — | — | — |
5,088,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
12,275,000
JPY
|
— | — | — | — | — | — | — |
5,088,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
251,596,000
JPY
|
— | — | — | — | — | — | — |
324,251,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
251,596,000
JPY
|
— | — | — | — | — | — | — |
324,251,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |