Semi-Annual Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,697,632,000
JPY
|
4,447,987,000
JPY
|
| Cost of sales |
1,750,181,000
JPY
|
1,605,194,000
JPY
|
| Ordinary profit (loss) |
123,189,000
JPY
|
51,885,000
JPY
|
| Gross profit (loss) |
2,947,451,000
JPY
|
2,842,792,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
205,153,000
JPY
|
192,446,000
JPY
|
| Selling, general and administrative expenses |
2,807,163,000
JPY
|
2,782,010,000
JPY
|
| Extraordinary losses |
612,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
122,577,000
JPY
|
51,885,000
JPY
|
| Operating profit (loss) |
140,287,000
JPY
|
60,782,000
JPY
|
| Income taxes - current |
5,608,000
JPY
|
8,517,000
JPY
|
| Non-operating income | ||
| Interest income |
1,744,000
JPY
|
1,666,000
JPY
|
| Non-operating income |
36,682,000
JPY
|
39,731,000
JPY
|
| Income taxes - deferred |
34,063,000
JPY
|
8,548,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
45,339,000
JPY
|
40,568,000
JPY
|
| Non-operating expenses |
53,781,000
JPY
|
48,628,000
JPY
|
| Income taxes |
39,671,000
JPY
|
17,065,000
JPY
|
| Profit (loss) |
82,905,000
JPY
|
34,819,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
82,905,000
JPY
|
34,819,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-189,000
JPY
|
1,348,000
JPY
|
| Foreign currency translation adjustment |
-9,427,000
JPY
|
-10,348,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,297,000
JPY
|
-2,667,000
JPY
|
| Other comprehensive income |
-10,914,000
JPY
|
-11,667,000
JPY
|
| Comprehensive income |
71,990,000
JPY
|
23,152,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,990,000
JPY
|
23,152,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |