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 |
11,466,734,000
JPY
|
7,247,510,000
JPY
|
| Cost of sales |
4,109,487,000
JPY
|
2,850,597,000
JPY
|
| Gross profit (loss) |
7,357,246,000
JPY
|
4,396,913,000
JPY
|
| Ordinary profit (loss) |
4,251,605,000
JPY
|
1,668,230,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
748,801,000
JPY
|
630,276,000
JPY
|
| Remuneration for directors (and other officers) |
116,284,000
JPY
|
90,139,000
JPY
|
| Bonuses |
84,282,000
JPY
|
79,228,000
JPY
|
| Depreciation |
153,505,000
JPY
|
165,998,000
JPY
|
| Selling, general and administrative expenses |
3,122,563,000
JPY
|
2,731,504,000
JPY
|
| Extraordinary income |
160,762,000
JPY
|
87,576,000
JPY
|
| Profit (loss) before income taxes |
4,412,368,000
JPY
|
1,755,806,000
JPY
|
| Operating profit (loss) |
4,234,683,000
JPY
|
1,665,408,000
JPY
|
| Income taxes - current |
1,598,861,000
JPY
|
561,286,000
JPY
|
| Non-operating income | ||
| Interest income |
17,652,000
JPY
|
1,172,000
JPY
|
| Non-operating income |
18,025,000
JPY
|
3,927,000
JPY
|
| Income taxes - deferred |
-63,619,000
JPY
|
81,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
163,000
JPY
|
JPY
|
| Non-operating expenses |
1,103,000
JPY
|
1,105,000
JPY
|
| Income taxes |
1,535,241,000
JPY
|
642,611,000
JPY
|
| Profit (loss) |
2,877,126,000
JPY
|
1,113,195,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to owners of parent |
2,877,126,000
JPY
|
1,113,195,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-849,392,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
457,000
JPY
|
-360,000
JPY
|
| Other comprehensive income |
-848,935,000
JPY
|
-360,000
JPY
|
| Comprehensive income |
2,028,190,000
JPY
|
1,112,835,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,028,190,000
JPY
|
1,112,835,000
JPY
|
| Profit attributable to |