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 |
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 |
248,999,000
JPY
|
6,039,906,000
JPY
|
5,973,125,000
JPY
|
551,893,000
JPY
|
107,756,000
JPY
|
5,131,257,000
JPY
|
4,732,681,000
JPY
|
5,603,993,000
JPY
|
5,527,547,000
JPY
|
222,221,000
JPY
|
521,456,000
JPY
|
127,634,000
JPY
|
| Cost of sales | — | — |
4,016,856,000
JPY
|
— | — | — | — | — |
3,730,241,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,956,269,000
JPY
|
— | — | — | — | — |
1,797,305,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
453,912,000
JPY
|
— | — | — | — | — |
390,172,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
22,986,000
JPY
|
— | — | — | — | — |
2,562,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — |
65,858,000
JPY
|
— | — | — | — | — |
63,205,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
116,980,000
JPY
|
— | — | — | — | — |
127,637,000
JPY
|
— | — | — |
| Salaries | — | — |
625,544,000
JPY
|
— | — | — | — | — |
593,394,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
22,651,000
JPY
|
— | — | — | — | — |
17,827,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,549,648,000
JPY
|
— | — | — | — | — |
1,454,409,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
281,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
476,617,000
JPY
|
— | — | — | — | — |
392,663,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,568,000
JPY
|
147,453,000
JPY
|
406,620,000
JPY
|
170,228,000
JPY
|
-4,975,000
JPY
|
-24,368,000
JPY
|
-82,626,000
JPY
|
85,139,000
JPY
|
342,896,000
JPY
|
2,431,000
JPY
|
163,871,000
JPY
|
1,462,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
51,204,000
JPY
|
— | — | — | — | — |
52,616,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,010,000
JPY
|
— | — | — | — | — |
3,441,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
3,912,000
JPY
|
— | — | — | — | — |
5,340,000
JPY
|
— | — | — |
| Income taxes | — | — |
204,764,000
JPY
|
— | — | — | — | — |
159,518,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,410,000
JPY
|
— | — | — | — | — |
227,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
271,852,000
JPY
|
— | — | — | — | — |
233,144,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
71,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
271,852,000
JPY
|
— | — | — | — | — |
233,144,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,519,000
JPY
|
— | — | — | — | — |
28,415,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,352,000
JPY
|
— | — | — | — | — |
1,263,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
19,167,000
JPY
|
— | — | — | — | — |
29,679,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
291,019,000
JPY
|
— | — | — | — | — |
262,823,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
291,019,000
JPY
|
— | — | — | — | — |
262,823,000
JPY
|
— | — | — |
| Profit attributable to |