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 |
11,252,238,000
JPY
|
10,264,335,000
JPY
|
| Cost of sales |
3,703,302,000
JPY
|
3,422,903,000
JPY
|
| Ordinary profit (loss) |
1,406,466,000
JPY
|
1,220,215,000
JPY
|
| Gross profit (loss) |
7,548,936,000
JPY
|
6,841,432,000
JPY
|
| Extraordinary income |
2,729,000
JPY
|
35,102,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,287,170,000
JPY
|
5,758,477,000
JPY
|
| Extraordinary losses |
5,118,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,404,076,000
JPY
|
1,255,318,000
JPY
|
| Operating profit (loss) |
1,261,765,000
JPY
|
1,082,954,000
JPY
|
| Non-operating income | ||
| Non-operating income |
145,181,000
JPY
|
138,162,000
JPY
|
| Income taxes - current |
462,619,000
JPY
|
481,830,000
JPY
|
| Income taxes - deferred |
9,964,000
JPY
|
-31,433,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
5,000
JPY
|
| Non-operating expenses |
480,000
JPY
|
901,000
JPY
|
| Income taxes |
472,584,000
JPY
|
450,396,000
JPY
|
| Profit (loss) |
931,492,000
JPY
|
804,922,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,729,000
JPY
|
2,319,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,293,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
931,492,000
JPY
|
804,922,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-472,000
JPY
|
526,000
JPY
|
| Other comprehensive income |
-472,000
JPY
|
526,000
JPY
|
| Comprehensive income |
931,020,000
JPY
|
805,448,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
931,020,000
JPY
|
805,448,000
JPY
|
| Profit attributable to |