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 |
13,713,196,000
JPY
|
13,063,253,000
JPY
|
| Cost of sales |
4,031,735,000
JPY
|
3,767,275,000
JPY
|
| Ordinary profit (loss) |
403,381,000
JPY
|
-421,485,000
JPY
|
| Gross profit (loss) |
9,681,461,000
JPY
|
9,295,977,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,253,592,000
JPY
|
9,705,182,000
JPY
|
| Extraordinary income |
70,125,000
JPY
|
271,752,000
JPY
|
| Extraordinary losses |
52,691,000
JPY
|
135,128,000
JPY
|
| Profit (loss) before income taxes |
420,815,000
JPY
|
-284,861,000
JPY
|
| Operating profit (loss) |
427,869,000
JPY
|
-409,204,000
JPY
|
| Income taxes - current |
140,000,000
JPY
|
22,400,000
JPY
|
| Non-operating income | ||
| Interest income |
619,000
JPY
|
774,000
JPY
|
| Non-operating income |
100,372,000
JPY
|
127,913,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,462,000
JPY
|
42,722,000
JPY
|
| Non-operating expenses |
124,860,000
JPY
|
140,194,000
JPY
|
| Income taxes - deferred |
-231,600,000
JPY
|
-53,380,000
JPY
|
| Income taxes |
-91,600,000
JPY
|
-30,980,000
JPY
|
| Profit (loss) |
512,415,000
JPY
|
-253,880,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
11,994,000
JPY
|
56,131,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
512,415,000
JPY
|
-253,880,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,083,000
JPY
|
3,157,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-944,000
JPY
|
5,936,000
JPY
|
| Other comprehensive income |
-4,028,000
JPY
|
9,093,000
JPY
|
| Comprehensive income |
508,387,000
JPY
|
-244,786,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
508,387,000
JPY
|
-244,786,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |