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 | ||
| Ordinary profit (loss) |
32,818,000
JPY
|
14,326,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
378,282,000
JPY
|
312,017,000
JPY
|
| Operating profit (loss) |
24,789,000
JPY
|
5,719,000
JPY
|
| Profit (loss) before income taxes |
32,818,000
JPY
|
14,326,000
JPY
|
| Non-operating income | ||
| Interest income |
880,000
JPY
|
15,000
JPY
|
| Dividend income |
53,000
JPY
|
53,000
JPY
|
| Non-operating income |
8,029,000
JPY
|
8,606,000
JPY
|
| Income taxes - current |
6,312,000
JPY
|
3,660,000
JPY
|
| Income taxes - deferred |
-3,809,000
JPY
|
JPY
|
| Income taxes |
2,502,000
JPY
|
3,660,000
JPY
|
| Profit (loss) |
30,315,000
JPY
|
10,666,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
30,315,000
JPY
|
10,666,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-48,000
JPY
|
237,000
JPY
|
| Deferred gains or losses on hedges |
19,753,000
JPY
|
11,200,000
JPY
|
| Other comprehensive income |
19,705,000
JPY
|
11,437,000
JPY
|
| Comprehensive income |
50,020,000
JPY
|
22,103,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
50,020,000
JPY
|
22,103,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |