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 | ||
| Net sales |
5,034,107,000
JPY
|
4,826,626,000
JPY
|
| Cost of sales |
3,835,867,000
JPY
|
3,686,789,000
JPY
|
| Ordinary profit (loss) |
742,923,000
JPY
|
711,539,000
JPY
|
| Gross profit (loss) |
1,198,239,000
JPY
|
1,139,837,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
463,855,000
JPY
|
442,250,000
JPY
|
| Profit (loss) before income taxes |
742,923,000
JPY
|
711,539,000
JPY
|
| Operating profit (loss) |
734,383,000
JPY
|
697,586,000
JPY
|
| Non-operating income | ||
| Interest income |
961,000
JPY
|
13,000
JPY
|
| Dividend income |
5,552,000
JPY
|
2,861,000
JPY
|
| Non-operating income |
16,973,000
JPY
|
14,984,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
214,000
JPY
|
375,000
JPY
|
| Non-operating expenses |
8,433,000
JPY
|
1,032,000
JPY
|
| Income taxes |
249,718,000
JPY
|
200,043,000
JPY
|
| Profit (loss) |
493,204,000
JPY
|
511,496,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,707,000
JPY
|
2,463,000
JPY
|
| Profit (loss) attributable to owners of parent |
490,496,000
JPY
|
509,032,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
44,409,000
JPY
|
37,474,000
JPY
|
| Other comprehensive income |
44,409,000
JPY
|
37,474,000
JPY
|
| Comprehensive income |
537,614,000
JPY
|
548,971,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
534,906,000
JPY
|
546,507,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,707,000
JPY
|
2,463,000
JPY
|
| Profit attributable to |