Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,259,085,000
JPY
|
1,154,911,000
JPY
|
| Cost of sales |
396,190,000
JPY
|
361,289,000
JPY
|
| Ordinary profit (loss) |
203,237,000
JPY
|
189,602,000
JPY
|
| Gross profit (loss) |
862,895,000
JPY
|
793,621,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
59,505,000
JPY
|
73,003,000
JPY
|
| Selling, general and administrative expenses |
659,669,000
JPY
|
601,388,000
JPY
|
| Extraordinary losses |
JPY
|
14,927,000
JPY
|
| Profit (loss) before income taxes |
203,237,000
JPY
|
174,674,000
JPY
|
| Operating profit (loss) |
203,226,000
JPY
|
192,233,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
25,000
JPY
|
| Non-operating income |
176,000
JPY
|
441,000
JPY
|
| Income taxes - current |
64,813,000
JPY
|
52,690,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
164,000
JPY
|
3,072,000
JPY
|
| Income taxes |
64,813,000
JPY
|
52,690,000
JPY
|
| Profit (loss) |
138,424,000
JPY
|
121,983,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
138,424,000
JPY
|
121,983,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
682,000
JPY
|
-94,000
JPY
|
| Other comprehensive income |
682,000
JPY
|
-94,000
JPY
|
| Comprehensive income |
139,107,000
JPY
|
121,889,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
139,107,000
JPY
|
121,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |