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 |
965,238,000
JPY
|
965,238,000
JPY
|
972,711,000
JPY
|
156,803,000
JPY
|
815,907,000
JPY
|
-7,473,000
JPY
|
804,896,000
JPY
|
804,896,000
JPY
|
149,816,000
JPY
|
807,146,000
JPY
|
-2,250,000
JPY
|
657,330,000
JPY
|
| Cost of sales | — |
358,622,000
JPY
|
— | — | — | — | — |
303,707,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
606,615,000
JPY
|
— | — | — | — | — |
501,189,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
99,816,000
JPY
|
— | — | — | — | — |
29,872,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
517,644,000
JPY
|
— | — | — | — | — |
471,512,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
99,816,000
JPY
|
— | — | — | — | — |
29,872,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
88,970,000
JPY
|
88,970,000
JPY
|
89,633,000
JPY
|
-11,513,000
JPY
|
101,147,000
JPY
|
-663,000
JPY
|
29,677,000
JPY
|
29,677,000
JPY
|
-40,266,000
JPY
|
31,927,000
JPY
|
-2,250,000
JPY
|
72,193,000
JPY
|
| Income taxes - current | — |
64,215,000
JPY
|
— | — | — | — | — |
27,905,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
214,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Dividend income | — |
145,000
JPY
|
— | — | — | — | — |
275,000
JPY
|
— | — | — | — |
| Non-operating income | — |
11,145,000
JPY
|
— | — | — | — | — |
1,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
150,000
JPY
|
— | — | — | — | — |
487,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
299,000
JPY
|
— | — | — | — | — |
857,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-25,815,000
JPY
|
— | — | — | — | — |
-11,654,000
JPY
|
— | — | — | — |
| Income taxes | — |
38,399,000
JPY
|
— | — | — | — | — |
16,251,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
61,416,000
JPY
|
— | — | — | — | — |
13,621,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-1,459,000
JPY
|
— | — | — | — | — |
-6,827,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
62,875,000
JPY
|
— | — | — | — | — |
20,448,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
61,416,000
JPY
|
— | — | — | — | — |
13,621,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
62,875,000
JPY
|
— | — | — | — | — |
20,448,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-1,459,000
JPY
|
— | — | — | — | — |
-6,827,000
JPY
|
— | — | — | — |
| Profit attributable to |