Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,634,325,000
JPY
|
3,214,475,000
JPY
|
| Cost of sales |
2,692,198,000
JPY
|
2,352,814,000
JPY
|
| Gross profit (loss) |
942,126,000
JPY
|
861,660,000
JPY
|
| Ordinary profit (loss) |
235,203,000
JPY
|
385,746,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
647,210,000
JPY
|
617,825,000
JPY
|
| Extraordinary income |
JPY
|
2,857,000
JPY
|
| Extraordinary losses |
JPY
|
69,000
JPY
|
| Operating profit (loss) |
294,916,000
JPY
|
243,835,000
JPY
|
| Profit (loss) before income taxes |
235,203,000
JPY
|
388,534,000
JPY
|
| Income taxes - current |
69,836,000
JPY
|
130,276,000
JPY
|
| Non-operating income | ||
| Interest income |
6,056,000
JPY
|
3,656,000
JPY
|
| Dividend income |
17,999,000
JPY
|
18,665,000
JPY
|
| Non-operating income |
24,957,000
JPY
|
142,719,000
JPY
|
| Income taxes - deferred |
-2,770,000
JPY
|
-6,684,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
319,000
JPY
|
672,000
JPY
|
| Non-operating expenses |
84,669,000
JPY
|
809,000
JPY
|
| Income taxes |
67,066,000
JPY
|
123,591,000
JPY
|
| Profit (loss) |
168,137,000
JPY
|
264,942,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,857,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
168,137,000
JPY
|
264,942,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-27,797,000
JPY
|
129,175,000
JPY
|
| Other comprehensive income |
-27,797,000
JPY
|
129,175,000
JPY
|
| Comprehensive income |
140,339,000
JPY
|
394,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
140,339,000
JPY
|
394,117,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |