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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,260,042,000
JPY
|
802,425,000
JPY
|
5,070,969,000
JPY
|
85,856,000
JPY
|
5,062,468,000
JPY
|
-77,355,000
JPY
|
| Cost of sales | — | — |
4,174,482,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
896,486,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
372,082,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
369,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — |
69,935,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
513,638,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
372,451,000
JPY
|
— | — | — |
| Operating profit (loss) |
284,969,000
JPY
|
75,778,000
JPY
|
382,848,000
JPY
|
9,631,000
JPY
|
360,748,000
JPY
|
12,468,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
1,608,000
JPY
|
— | — | — |
| Dividend income | — | — |
274,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,454,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
14,182,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
22,221,000
JPY
|
— | — | — |
| Income taxes | — | — |
144,337,000
JPY
|
— | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
369,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
228,114,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
228,114,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
3,082,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
3,082,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
231,196,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
231,196,000
JPY
|
— | — | — |
| Profit attributable to |