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 |
2,679,624,000
JPY
|
2,661,188,000
JPY
|
550,555,000
JPY
|
343,686,000
JPY
|
-18,435,000
JPY
|
1,785,382,000
JPY
|
2,451,527,000
JPY
|
285,074,000
JPY
|
2,446,366,000
JPY
|
-5,160,000
JPY
|
1,553,664,000
JPY
|
612,789,000
JPY
|
| Cost of sales | — |
955,099,000
JPY
|
— | — | — | — | — | — |
953,603,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,706,089,000
JPY
|
— | — | — | — | — | — |
1,492,762,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
764,435,000
JPY
|
— | — | — | — | — | — |
675,282,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
8,712,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
126,016,000
JPY
|
— | — | — | — | — | — |
125,540,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
941,385,000
JPY
|
— | — | — | — | — | — |
823,771,000
JPY
|
— | — | — |
| Operating profit (loss) |
838,587,000
JPY
|
764,704,000
JPY
|
57,298,000
JPY
|
44,261,000
JPY
|
-73,883,000
JPY
|
737,027,000
JPY
|
690,058,000
JPY
|
33,978,000
JPY
|
668,991,000
JPY
|
-21,066,000
JPY
|
641,383,000
JPY
|
14,696,000
JPY
|
| Profit (loss) before income taxes | — |
764,435,000
JPY
|
— | — | — | — | — | — |
683,994,000
JPY
|
— | — | — |
| Income taxes - current | — |
241,958,000
JPY
|
— | — | — | — | — | — |
220,937,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,625,000
JPY
|
— | — | — | — | — | — |
259,000
JPY
|
— | — | — |
| Non-operating income | — |
9,612,000
JPY
|
— | — | — | — | — | — |
14,841,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
3,991,000
JPY
|
— | — | — | — | — | — |
4,986,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,059,000
JPY
|
— | — | — | — | — | — |
3,303,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,881,000
JPY
|
— | — | — | — | — | — |
8,550,000
JPY
|
— | — | — |
| Income taxes | — |
245,950,000
JPY
|
— | — | — | — | — | — |
225,923,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
2,814,000
JPY
|
— | — | — |
| Profit (loss) | — |
518,485,000
JPY
|
— | — | — | — | — | — |
458,071,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
518,485,000
JPY
|
— | — | — | — | — | — |
458,071,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
619,000
JPY
|
— | — | — | — | — | — |
2,580,000
JPY
|
— | — | — |
| Other comprehensive income | — |
619,000
JPY
|
— | — | — | — | — | — |
2,580,000
JPY
|
— | — | — |
| Comprehensive income | — |
519,104,000
JPY
|
— | — | — | — | — | — |
460,651,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
519,104,000
JPY
|
— | — | — | — | — | — |
460,651,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |