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 |
10,737,418,000
JPY
|
10,616,958,000
JPY
|
| Cost of sales |
7,465,985,000
JPY
|
7,829,357,000
JPY
|
| Ordinary profit (loss) |
694,202,000
JPY
|
633,511,000
JPY
|
| Gross profit (loss) |
3,271,433,000
JPY
|
2,787,600,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
96,190,000
JPY
|
78,204,000
JPY
|
| Selling, general and administrative expenses |
2,535,615,000
JPY
|
2,140,622,000
JPY
|
| Extraordinary income |
JPY
|
105,829,000
JPY
|
| Extraordinary losses |
JPY
|
4,869,000
JPY
|
| Profit (loss) before income taxes |
694,202,000
JPY
|
734,472,000
JPY
|
| Operating profit (loss) |
735,817,000
JPY
|
646,977,000
JPY
|
| Non-operating income | ||
| Interest income |
9,069,000
JPY
|
11,502,000
JPY
|
| Dividend income |
1,996,000
JPY
|
2,318,000
JPY
|
| Non-operating income |
22,784,000
JPY
|
29,025,000
JPY
|
| Income taxes - current |
240,674,000
JPY
|
161,204,000
JPY
|
| Income taxes - deferred |
2,015,000
JPY
|
59,227,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,601,000
JPY
|
12,055,000
JPY
|
| Non-operating expenses |
64,400,000
JPY
|
42,491,000
JPY
|
| Income taxes |
242,689,000
JPY
|
220,431,000
JPY
|
| Profit (loss) |
451,512,000
JPY
|
514,040,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-7,968,000
JPY
|
723,000
JPY
|
| Profit (loss) attributable to owners of parent |
459,481,000
JPY
|
513,316,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,999,000
JPY
|
14,440,000
JPY
|
| Deferred gains or losses on hedges |
116,839,000
JPY
|
196,131,000
JPY
|
| Foreign currency translation adjustment |
-5,345,000
JPY
|
-5,165,000
JPY
|
| Other comprehensive income |
120,493,000
JPY
|
205,406,000
JPY
|
| Comprehensive income |
572,005,000
JPY
|
719,447,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
579,974,000
JPY
|
718,778,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,968,000
JPY
|
668,000
JPY
|
| Profit attributable to |