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 |
5,889,789,000
JPY
|
5,936,737,000
JPY
|
| Cost of sales |
2,942,201,000
JPY
|
3,168,355,000
JPY
|
| Ordinary profit (loss) |
1,174,311,000
JPY
|
930,471,000
JPY
|
| Gross profit (loss) |
2,947,587,000
JPY
|
2,768,381,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
313,129,000
JPY
|
393,346,000
JPY
|
| Selling, general and administrative expenses |
1,788,374,000
JPY
|
1,840,752,000
JPY
|
| Profit (loss) before income taxes |
1,174,311,000
JPY
|
930,471,000
JPY
|
| Operating profit (loss) |
1,159,213,000
JPY
|
927,628,000
JPY
|
| Income taxes - current |
395,827,000
JPY
|
310,951,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,256,000
JPY
|
3,268,000
JPY
|
| Income taxes - deferred |
-23,261,000
JPY
|
-22,635,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
159,000
JPY
|
425,000
JPY
|
| Non-operating expenses |
159,000
JPY
|
425,000
JPY
|
| Income taxes |
372,565,000
JPY
|
288,315,000
JPY
|
| Profit (loss) |
801,745,000
JPY
|
642,155,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
801,745,000
JPY
|
642,155,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,000
JPY
|
JPY
|
| Other comprehensive income |
84,000
JPY
|
JPY
|
| Comprehensive income |
801,830,000
JPY
|
642,155,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
801,830,000
JPY
|
642,155,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |