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 |
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 |
6,319,616,000
JPY
|
6,206,408,000
JPY
|
6,321,014,000
JPY
|
-1,397,000
JPY
|
114,605,000
JPY
|
4,918,480,000
JPY
|
4,922,480,000
JPY
|
4,821,006,000
JPY
|
-4,000,000
JPY
|
101,473,000
JPY
|
| Cost of sales |
3,700,154,000
JPY
|
— | — | — | — |
2,869,438,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,619,462,000
JPY
|
— | — | — | — |
2,049,042,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,155,176,000
JPY
|
— | — | — | — |
838,018,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,463,690,000
JPY
|
— | — | — | — |
1,208,950,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,155,176,000
JPY
|
— | — | — | — |
838,018,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,155,771,000
JPY
|
1,160,739,000
JPY
|
1,156,093,000
JPY
|
-321,000
JPY
|
-4,645,000
JPY
|
840,092,000
JPY
|
842,151,000
JPY
|
842,894,000
JPY
|
-2,059,000
JPY
|
-742,000
JPY
|
| Income taxes - current |
412,130,000
JPY
|
— | — | — | — |
273,440,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
1,638,000
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — |
| Non-operating income |
1,638,000
JPY
|
— | — | — | — |
704,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-16,486,000
JPY
|
— | — | — | — |
-19,450,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
523,000
JPY
|
— | — | — | — |
443,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,234,000
JPY
|
— | — | — | — |
2,777,000
JPY
|
— | — | — | — |
| Income taxes |
395,643,000
JPY
|
— | — | — | — |
253,990,000
JPY
|
— | — | — | — |
| Profit (loss) |
759,532,000
JPY
|
— | — | — | — |
584,027,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-1,068,000
JPY
|
— | — | — | — |
-665,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
760,600,000
JPY
|
— | — | — | — |
584,693,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-25,000
JPY
|
— | — | — | — |
-1,063,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-25,000
JPY
|
— | — | — | — |
-1,063,000
JPY
|
— | — | — | — |
| Comprehensive income |
759,506,000
JPY
|
— | — | — | — |
582,964,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
760,575,000
JPY
|
— | — | — | — |
583,630,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,068,000
JPY
|
— | — | — | — |
-665,000
JPY
|
— | — | — | — |
| Profit attributable to |