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 |
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 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,013,027,000
JPY
|
1,618,020,000
JPY
|
3,012,727,000
JPY
|
1,337,455,000
JPY
|
57,550,000
JPY
|
2,955,476,000
JPY
|
-300,000
JPY
|
2,392,949,000
JPY
|
2,387,371,000
JPY
|
1,236,229,000
JPY
|
1,106,998,000
JPY
|
2,343,227,000
JPY
|
49,721,000
JPY
|
-5,577,000
JPY
|
| Cost of sales | — | — |
991,019,000
JPY
|
— | — | — | — | — |
702,824,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,021,707,000
JPY
|
— | — | — | — | — |
1,684,547,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
666,534,000
JPY
|
— | — | — | — | — |
534,999,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
746,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,372,501,000
JPY
|
— | — | — | — | — |
1,153,871,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
609,863,000
JPY
|
448,181,000
JPY
|
649,206,000
JPY
|
154,237,000
JPY
|
7,444,000
JPY
|
602,419,000
JPY
|
39,342,000
JPY
|
522,162,000
JPY
|
530,676,000
JPY
|
307,923,000
JPY
|
210,341,000
JPY
|
518,265,000
JPY
|
3,896,000
JPY
|
8,513,000
JPY
|
| Profit (loss) before income taxes | — | — |
666,534,000
JPY
|
— | — | — | — | — |
535,746,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,361,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
14,582,000
JPY
|
— | — | — | — | — |
3,212,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
19,275,000
JPY
|
— | — | — | — | — |
5,854,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,727,000
JPY
|
— | — | — | — | — |
1,496,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,947,000
JPY
|
— | — | — | — | — |
1,531,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
209,996,000
JPY
|
— | — | — | — | — |
190,499,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
456,537,000
JPY
|
— | — | — | — | — |
345,247,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
456,537,000
JPY
|
— | — | — | — | — |
345,247,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-113,509,000
JPY
|
— | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-113,509,000
JPY
|
— | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
343,028,000
JPY
|
— | — | — | — | — |
346,406,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
343,028,000
JPY
|
— | — | — | — | — |
346,406,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |