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 |
2,822,072,000
JPY
|
1,951,223,000
JPY
|
| Cost of sales |
1,740,251,000
JPY
|
1,294,569,000
JPY
|
| Ordinary profit (loss) |
787,182,000
JPY
|
411,608,000
JPY
|
| Gross profit (loss) |
1,081,820,000
JPY
|
656,653,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
70,238,000
JPY
|
75,841,000
JPY
|
| Selling, general and administrative expenses |
707,200,000
JPY
|
668,728,000
JPY
|
| Extraordinary income |
490,000
JPY
|
2,979,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
787,673,000
JPY
|
414,588,000
JPY
|
| Operating profit (loss) |
374,620,000
JPY
|
-12,074,000
JPY
|
| Non-operating income | ||
| Interest income |
154,543,000
JPY
|
184,027,000
JPY
|
| Dividend income |
18,932,000
JPY
|
16,086,000
JPY
|
| Non-operating income |
414,329,000
JPY
|
450,425,000
JPY
|
| Income taxes - current |
260,132,000
JPY
|
131,240,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,745,000
JPY
|
347,000
JPY
|
| Non-operating expenses |
1,767,000
JPY
|
26,742,000
JPY
|
| Income taxes - deferred |
-2,876,000
JPY
|
8,281,000
JPY
|
| Income taxes |
257,255,000
JPY
|
139,521,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
490,000
JPY
|
2,979,000
JPY
|
| Profit (loss) |
530,417,000
JPY
|
275,066,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-2,645,000
JPY
|
-1,775,000
JPY
|
| Profit (loss) attributable to owners of parent |
533,062,000
JPY
|
276,841,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-24,601,000
JPY
|
222,577,000
JPY
|
| Foreign currency translation adjustment |
49,511,000
JPY
|
64,158,000
JPY
|
| Other comprehensive income |
24,909,000
JPY
|
286,736,000
JPY
|
| Comprehensive income |
555,327,000
JPY
|
561,802,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
556,946,000
JPY
|
563,665,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,619,000
JPY
|
-1,862,000
JPY
|
| Profit attributable to |