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 |
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 |
3,395,392,000
JPY
|
174,052,000
JPY
|
3,246,079,000
JPY
|
3,420,131,000
JPY
|
3,148,969,000
JPY
|
3,314,966,000
JPY
|
165,997,000
JPY
|
3,300,351,000
JPY
|
| Cost of sales |
2,643,112,000
JPY
|
— | — | — | — | — | — |
2,585,085,000
JPY
|
| Gross profit (loss) |
752,280,000
JPY
|
— | — | — | — | — | — |
715,266,000
JPY
|
| Ordinary profit (loss) |
215,290,000
JPY
|
— | — | — | — | — | — |
226,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
86,934,000
JPY
|
— | — | — | — | — | — |
86,889,000
JPY
|
| Selling, general and administrative expenses |
537,245,000
JPY
|
— | — | — | — | — | — |
487,799,000
JPY
|
| Profit (loss) before income taxes |
215,290,000
JPY
|
— | — | — | — | — | — |
226,759,000
JPY
|
| Operating profit (loss) |
215,034,000
JPY
|
42,476,000
JPY
|
734,543,000
JPY
|
777,019,000
JPY
|
676,659,000
JPY
|
729,881,000
JPY
|
53,221,000
JPY
|
227,466,000
JPY
|
| Income taxes - current |
86,086,000
JPY
|
— | — | — | — | — | — |
86,315,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
476,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
| Non-operating income |
476,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
| Income taxes - deferred |
-18,943,000
JPY
|
— | — | — | — | — | — |
-11,510,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
221,000
JPY
|
— | — | — | — | — | — |
717,000
JPY
|
| Non-operating expenses |
221,000
JPY
|
— | — | — | — | — | — |
717,000
JPY
|
| Income taxes |
67,143,000
JPY
|
— | — | — | — | — | — |
74,805,000
JPY
|
| Profit (loss) |
148,146,000
JPY
|
— | — | — | — | — | — |
151,953,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
148,146,000
JPY
|
— | — | — | — | — | — |
151,953,000
JPY
|
| Other comprehensive income | ||||||||
| Remeasurements of defined benefit plans, net of tax |
-1,830,000
JPY
|
— | — | — | — | — | — |
-980,000
JPY
|
| Other comprehensive income |
-1,830,000
JPY
|
— | — | — | — | — | — |
-980,000
JPY
|
| Comprehensive income |
146,315,000
JPY
|
— | — | — | — | — | — |
150,973,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
146,315,000
JPY
|
— | — | — | — | — | — |
150,973,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |