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 |
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 |
10,582,614,000
JPY
|
10,582,614,000
JPY
|
8,915,160,000
JPY
|
1,667,454,000
JPY
|
JPY
|
11,003,573,000
JPY
|
1,225,195,000
JPY
|
9,778,377,000
JPY
|
11,003,573,000
JPY
|
JPY
|
| Cost of sales | — |
8,181,461,000
JPY
|
— | — | — | — | — | — |
8,493,998,000
JPY
|
— |
| Ordinary profit (loss) | — |
886,948,000
JPY
|
— | — | — | — | — | — |
1,006,248,000
JPY
|
— |
| Gross profit (loss) | — |
2,401,152,000
JPY
|
— | — | — | — | — | — |
2,509,574,000
JPY
|
— |
| Extraordinary income | — |
399,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,546,215,000
JPY
|
— | — | — | — | — | — |
1,515,356,000
JPY
|
— |
| Operating profit (loss) |
1,243,634,000
JPY
|
854,937,000
JPY
|
1,006,477,000
JPY
|
237,156,000
JPY
|
-388,696,000
JPY
|
1,338,269,000
JPY
|
87,325,000
JPY
|
1,250,943,000
JPY
|
994,218,000
JPY
|
-344,051,000
JPY
|
| Profit (loss) before income taxes | — |
887,348,000
JPY
|
— | — | — | — | — | — |
1,007,817,000
JPY
|
— |
| Income taxes - current | — |
284,584,000
JPY
|
— | — | — | — | — | — |
350,775,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
37,707,000
JPY
|
— | — | — | — | — | — |
32,558,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,439,000
JPY
|
— | — | — | — | — | — |
2,168,000
JPY
|
— |
| Non-operating expenses | — |
5,696,000
JPY
|
— | — | — | — | — | — |
20,527,000
JPY
|
— |
| Income taxes - deferred | — |
15,288,000
JPY
|
— | — | — | — | — | — |
-9,365,000
JPY
|
— |
| Income taxes | — |
299,872,000
JPY
|
— | — | — | — | — | — |
341,410,000
JPY
|
— |
| Profit (loss) | — |
587,476,000
JPY
|
— | — | — | — | — | — |
666,407,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
399,000
JPY
|
— | — | — | — | — | — |
1,569,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
587,476,000
JPY
|
— | — | — | — | — | — |
666,407,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
13,113,000
JPY
|
— | — | — | — | — | — |
40,804,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,022,000
JPY
|
— | — | — | — | — | — |
4,753,000
JPY
|
— |
| Other comprehensive income | — |
15,136,000
JPY
|
— | — | — | — | — | — |
45,557,000
JPY
|
— |
| Comprehensive income | — |
602,612,000
JPY
|
— | — | — | — | — | — |
711,965,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
602,612,000
JPY
|
— | — | — | — | — | — |
711,965,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |