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 |
1,916,635,000
JPY
|
1,800,488,000
JPY
|
116,147,000
JPY
|
1,916,635,000
JPY
|
1,729,202,000
JPY
|
1,729,202,000
JPY
|
100,175,000
JPY
|
1,629,027,000
JPY
|
| Cost of sales |
622,880,000
JPY
|
— | — | — |
572,735,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,293,754,000
JPY
|
— | — | — |
1,156,467,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
794,492,000
JPY
|
— | — | — |
688,138,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
500,439,000
JPY
|
— | — | — |
487,259,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
794,492,000
JPY
|
— | — | — |
688,138,000
JPY
|
— | — | — |
| Operating profit (loss) |
793,314,000
JPY
|
773,070,000
JPY
|
20,244,000
JPY
|
793,314,000
JPY
|
669,208,000
JPY
|
669,208,000
JPY
|
15,069,000
JPY
|
654,138,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
850,000
JPY
|
— | — | — |
18,000
JPY
|
— | — | — |
| Dividend income |
40,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income |
1,177,000
JPY
|
— | — | — |
18,929,000
JPY
|
— | — | — |
| Income taxes - current |
252,984,000
JPY
|
— | — | — |
223,834,000
JPY
|
— | — | — |
| Income taxes - deferred |
-10,010,000
JPY
|
— | — | — |
-13,143,000
JPY
|
— | — | — |
| Income taxes |
242,973,000
JPY
|
— | — | — |
210,690,000
JPY
|
— | — | — |
| Profit (loss) |
551,518,000
JPY
|
— | — | — |
477,447,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
551,518,000
JPY
|
— | — | — |
477,447,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-187,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Comprehensive income |
551,331,000
JPY
|
— | — | — |
477,447,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
551,331,000
JPY
|
— | — | — |
477,447,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |