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 |
3,152,744,000
JPY
|
3,199,096,000
JPY
|
Cost of sales |
1,889,972,000
JPY
|
1,930,391,000
JPY
|
Ordinary profit (loss) |
137,768,000
JPY
|
118,208,000
JPY
|
Gross profit (loss) |
1,262,771,000
JPY
|
1,268,704,000
JPY
|
Extraordinary income |
152,000
JPY
|
6,401,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,121,214,000
JPY
|
1,145,588,000
JPY
|
Operating profit (loss) |
141,557,000
JPY
|
123,115,000
JPY
|
Profit (loss) before income taxes |
137,920,000
JPY
|
124,609,000
JPY
|
Income taxes - current |
2,400,000
JPY
|
2,478,000
JPY
|
Non-operating income | ||
Non-operating income |
2,721,000
JPY
|
1,145,000
JPY
|
Non-operating expenses | ||
Interest expenses |
6,306,000
JPY
|
5,350,000
JPY
|
Non-operating expenses |
6,510,000
JPY
|
6,053,000
JPY
|
Income taxes - deferred |
45,009,000
JPY
|
JPY
|
Income taxes |
47,409,000
JPY
|
2,478,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
152,000
JPY
|
JPY
|
Profit (loss) |
90,511,000
JPY
|
122,131,000
JPY
|
Profit (loss) attributable to owners of parent |
90,511,000
JPY
|
122,131,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
1,499,000
JPY
|
1,824,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-97,720,000
JPY
|
-69,810,000
JPY
|
Other comprehensive income |
-96,220,000
JPY
|
-67,985,000
JPY
|
Comprehensive income |
-5,709,000
JPY
|
54,145,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-5,709,000
JPY
|
54,145,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
Profit attributable to |