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 |
8,185,018,000
JPY
|
7,086,365,000
JPY
|
| Cost of sales |
5,729,882,000
JPY
|
4,915,505,000
JPY
|
| Ordinary profit (loss) |
397,811,000
JPY
|
418,479,000
JPY
|
| Gross profit (loss) |
2,455,136,000
JPY
|
2,170,860,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,022,843,000
JPY
|
1,758,934,000
JPY
|
| Extraordinary income |
18,300,000
JPY
|
2,640,000
JPY
|
| Extraordinary losses |
220,635,000
JPY
|
5,144,000
JPY
|
| Profit (loss) before income taxes |
195,476,000
JPY
|
415,975,000
JPY
|
| Operating profit (loss) |
432,292,000
JPY
|
411,925,000
JPY
|
| Income taxes - current |
118,817,000
JPY
|
71,425,000
JPY
|
| Non-operating income | ||
| Interest income |
6,057,000
JPY
|
2,328,000
JPY
|
| Dividend income |
1,193,000
JPY
|
1,461,000
JPY
|
| Non-operating income |
17,940,000
JPY
|
32,283,000
JPY
|
| Income taxes - deferred |
29,699,000
JPY
|
13,503,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,418,000
JPY
|
3,291,000
JPY
|
| Share of loss of entities accounted for using equity method |
13,685,000
JPY
|
JPY
|
| Non-operating expenses |
52,420,000
JPY
|
25,729,000
JPY
|
| Income taxes |
148,516,000
JPY
|
84,928,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
46,959,000
JPY
|
331,047,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,054,000
JPY
|
1,137,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
27,905,000
JPY
|
329,909,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
132,842,000
JPY
|
-58,576,000
JPY
|
| Foreign currency translation adjustment |
9,572,000
JPY
|
22,319,000
JPY
|
| Other comprehensive income |
142,415,000
JPY
|
-36,256,000
JPY
|
| Comprehensive income |
189,375,000
JPY
|
294,790,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
172,246,000
JPY
|
288,286,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,128,000
JPY
|
6,504,000
JPY
|
| Profit attributable to |