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 |
1,099,531,000
JPY
|
986,280,000
JPY
|
| Cost of sales |
409,324,000
JPY
|
425,055,000
JPY
|
| Ordinary profit (loss) |
341,557,000
JPY
|
207,755,000
JPY
|
| Gross profit (loss) |
690,206,000
JPY
|
561,224,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
349,290,000
JPY
|
346,273,000
JPY
|
| Extraordinary income |
5,000
JPY
|
3,000
JPY
|
| Profit (loss) before income taxes |
341,562,000
JPY
|
207,758,000
JPY
|
| Operating profit (loss) |
340,915,000
JPY
|
214,951,000
JPY
|
| Non-operating income | ||
| Interest income |
578,000
JPY
|
3,000
JPY
|
| Non-operating income |
2,647,000
JPY
|
1,469,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,429,000
JPY
|
557,000
JPY
|
| Non-operating expenses |
2,005,000
JPY
|
8,665,000
JPY
|
| Income taxes |
94,714,000
JPY
|
56,975,000
JPY
|
| Profit (loss) |
246,848,000
JPY
|
150,783,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-384,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
247,233,000
JPY
|
150,783,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-965,000
JPY
|
-14,000
JPY
|
| Other comprehensive income |
-965,000
JPY
|
-14,000
JPY
|
| Comprehensive income |
245,882,000
JPY
|
150,769,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
246,586,000
JPY
|
150,769,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-703,000
JPY
|
JPY
|
| Profit attributable to |