Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,442,520,000
JPY
|
8,190,308,000
JPY
|
| Cost of sales |
7,452,331,000
JPY
|
6,932,637,000
JPY
|
| Gross profit (loss) |
990,188,000
JPY
|
1,257,670,000
JPY
|
| Ordinary profit (loss) |
-11,312,000
JPY
|
314,482,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,000,348,000
JPY
|
950,109,000
JPY
|
| Extraordinary income |
JPY
|
8,152,000
JPY
|
| Extraordinary losses |
45,000
JPY
|
47,000
JPY
|
| Profit (loss) before income taxes |
-11,357,000
JPY
|
322,587,000
JPY
|
| Operating profit (loss) |
-10,159,000
JPY
|
307,561,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
21,000
JPY
|
| Dividend income |
5,640,000
JPY
|
4,324,000
JPY
|
| Non-operating income |
12,059,000
JPY
|
8,158,000
JPY
|
| Income taxes - current |
8,672,000
JPY
|
118,979,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,032,000
JPY
|
1,179,000
JPY
|
| Non-operating expenses |
13,212,000
JPY
|
1,237,000
JPY
|
| Income taxes - deferred |
1,972,000
JPY
|
-8,282,000
JPY
|
| Income taxes |
10,645,000
JPY
|
110,697,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-22,003,000
JPY
|
211,889,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-22,003,000
JPY
|
211,889,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,306,000
JPY
|
29,620,000
JPY
|
| Foreign currency translation adjustment |
69,000
JPY
|
-503,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,855,000
JPY
|
2,840,000
JPY
|
| Other comprehensive income |
36,232,000
JPY
|
31,957,000
JPY
|
| Comprehensive income |
14,229,000
JPY
|
243,846,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
14,229,000
JPY
|
243,846,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |