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 |
3,024,473,000
JPY
|
2,692,754,000
JPY
|
| Cost of sales |
2,128,615,000
JPY
|
1,864,812,000
JPY
|
| Ordinary profit (loss) |
330,587,000
JPY
|
348,846,000
JPY
|
| Gross profit (loss) |
895,858,000
JPY
|
827,941,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
570,901,000
JPY
|
483,386,000
JPY
|
| Extraordinary losses |
4,364,000
JPY
|
JPY
|
| Operating profit (loss) |
324,957,000
JPY
|
344,554,000
JPY
|
| Profit (loss) before income taxes |
326,222,000
JPY
|
348,846,000
JPY
|
| Income taxes - current |
83,933,000
JPY
|
106,260,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,827,000
JPY
|
2,528,000
JPY
|
| Non-operating income |
10,258,000
JPY
|
8,979,000
JPY
|
| Income taxes - deferred |
18,404,000
JPY
|
-858,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
785,000
JPY
|
362,000
JPY
|
| Non-operating expenses |
4,628,000
JPY
|
4,687,000
JPY
|
| Income taxes |
102,338,000
JPY
|
105,401,000
JPY
|
| Profit (loss) |
223,884,000
JPY
|
243,444,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,364,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
223,884,000
JPY
|
243,444,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
20,803,000
JPY
|
21,936,000
JPY
|
| Other comprehensive income |
20,803,000
JPY
|
21,936,000
JPY
|
| Comprehensive income |
244,688,000
JPY
|
265,381,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
244,688,000
JPY
|
265,381,000
JPY
|
| Profit attributable to |