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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,430,912,000
JPY
|
813,965,000
JPY
|
252,226,000
JPY
|
2,412,048,000
JPY
|
2,497,104,000
JPY
|
-85,056,000
JPY
|
2,457,622,000
JPY
|
1,266,677,000
JPY
|
386,155,000
JPY
|
849,978,000
JPY
|
2,502,812,000
JPY
|
-45,189,000
JPY
|
| Cost of sales | — | — | — |
1,198,619,000
JPY
|
— | — |
1,070,920,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
122,290,000
JPY
|
— | — |
234,702,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,213,429,000
JPY
|
— | — |
1,386,702,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
12,894,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,118,249,000
JPY
|
— | — |
1,160,086,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
14,208,000
JPY
|
— | — |
230,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
335,945,000
JPY
|
13,792,000
JPY
|
-62,715,000
JPY
|
95,179,000
JPY
|
287,022,000
JPY
|
-191,842,000
JPY
|
226,616,000
JPY
|
251,085,000
JPY
|
125,188,000
JPY
|
52,416,000
JPY
|
428,690,000
JPY
|
-202,074,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
108,081,000
JPY
|
— | — |
247,366,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,091,000
JPY
|
— | — |
211,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
37,294,000
JPY
|
— | — |
12,541,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
29,906,000
JPY
|
— | — |
54,125,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
27,306,000
JPY
|
— | — |
53,362,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,841,000
JPY
|
— | — |
3,193,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
10,183,000
JPY
|
— | — |
4,455,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
57,213,000
JPY
|
— | — |
107,487,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
50,868,000
JPY
|
— | — |
139,878,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-20,897,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
50,868,000
JPY
|
— | — |
160,776,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-86,269,000
JPY
|
— | — |
-72,395,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,016,000
JPY
|
— | — |
-633,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-89,285,000
JPY
|
— | — |
-73,028,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-38,417,000
JPY
|
— | — |
66,849,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-38,417,000
JPY
|
— | — |
87,747,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-20,897,000
JPY
|
— | — | — | — | — |
| Profit attributable to |