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 |
3,560,362,000
JPY
|
3,355,735,000
JPY
|
| Cost of sales |
1,466,763,000
JPY
|
1,346,391,000
JPY
|
| Gross profit (loss) |
2,093,598,000
JPY
|
2,009,344,000
JPY
|
| Ordinary profit (loss) |
91,754,000
JPY
|
236,766,000
JPY
|
| Extraordinary income |
298,000
JPY
|
29,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
402,469,000
JPY
|
349,180,000
JPY
|
| Selling, general and administrative expenses |
1,983,586,000
JPY
|
1,760,426,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
92,053,000
JPY
|
236,796,000
JPY
|
| Operating profit (loss) |
110,012,000
JPY
|
248,918,000
JPY
|
| Non-operating income | ||
| Non-operating income |
909,000
JPY
|
3,043,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,997,000
JPY
|
3,003,000
JPY
|
| Share of loss of entities accounted for using equity method |
6,575,000
JPY
|
11,961,000
JPY
|
| Non-operating expenses |
19,167,000
JPY
|
15,195,000
JPY
|
| Income taxes |
43,491,000
JPY
|
76,958,000
JPY
|
| Profit (loss) |
48,561,000
JPY
|
159,838,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
298,000
JPY
|
29,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
48,561,000
JPY
|
159,838,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
188,000
JPY
|
1,283,000
JPY
|
| Other comprehensive income |
188,000
JPY
|
1,283,000
JPY
|
| Comprehensive income |
48,750,000
JPY
|
161,121,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
48,750,000
JPY
|
161,121,000
JPY
|
| Profit attributable to |