Semi-Annual Consolidated Statement Of Income
Oriental Consultants Holdings Company Limited - Filing #7263588
| 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 |
1,480,326,000
JPY
|
38,383,850,000
JPY
|
7,039,639,000
JPY
|
46,292,988,000
JPY
|
46,903,816,000
JPY
|
-610,827,000
JPY
|
45,668,267,000
JPY
|
37,200,504,000
JPY
|
7,615,658,000
JPY
|
1,401,992,000
JPY
|
46,218,155,000
JPY
|
-549,887,000
JPY
|
| Cost of sales | — | — | — |
34,961,494,000
JPY
|
— | — |
35,450,896,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,220,032,000
JPY
|
— | — |
3,254,629,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
11,331,493,000
JPY
|
— | — |
10,217,370,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
76,364,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,333,354,000
JPY
|
— | — |
7,126,121,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
81,775,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
130,755,000
JPY
|
3,389,046,000
JPY
|
461,706,000
JPY
|
3,998,138,000
JPY
|
3,981,508,000
JPY
|
16,630,000
JPY
|
3,091,249,000
JPY
|
2,544,200,000
JPY
|
332,328,000
JPY
|
136,312,000
JPY
|
3,012,842,000
JPY
|
78,407,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,220,032,000
JPY
|
— | — |
3,249,218,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,333,914,000
JPY
|
— | — |
1,274,983,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
39,601,000
JPY
|
— | — |
26,627,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
26,013,000
JPY
|
— | — |
21,465,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
15,507,000
JPY
|
— | — |
26,746,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
405,411,000
JPY
|
— | — |
283,598,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
117,919,000
JPY
|
— | — |
57,557,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
183,517,000
JPY
|
— | — |
120,218,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
44,317,000
JPY
|
— | — |
-265,221,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,378,232,000
JPY
|
— | — |
1,009,762,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,841,800,000
JPY
|
— | — |
2,239,456,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-24,493,000
JPY
|
— | — |
9,958,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,866,294,000
JPY
|
— | — |
2,229,498,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
246,309,000
JPY
|
— | — |
236,675,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
43,849,000
JPY
|
— | — |
21,510,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-58,642,000
JPY
|
— | — |
-20,308,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
231,516,000
JPY
|
— | — |
237,876,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
3,073,316,000
JPY
|
— | — |
2,477,333,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,095,319,000
JPY
|
— | — |
2,467,747,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-22,002,000
JPY
|
— | — |
9,585,000
JPY
|
— | — | — | — | — |
| Profit attributable to |