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 |
88,834,000,000
JPY
|
93,907,000,000
JPY
|
| Cost of sales |
73,643,000,000
JPY
|
74,682,000,000
JPY
|
| Ordinary profit (loss) |
8,298,000,000
JPY
|
12,858,000,000
JPY
|
| Gross profit (loss) |
15,191,000,000
JPY
|
19,224,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,648,000,000
JPY
|
6,323,000,000
JPY
|
| Extraordinary losses |
109,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
8,190,000,000
JPY
|
12,862,000,000
JPY
|
| Operating profit (loss) |
8,543,000,000
JPY
|
12,901,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
317,000,000
JPY
|
138,000,000
JPY
|
| Non-operating income |
472,000,000
JPY
|
676,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
325,000,000
JPY
|
327,000,000
JPY
|
| Non-operating expenses |
718,000,000
JPY
|
719,000,000
JPY
|
| Income taxes |
2,335,000,000
JPY
|
3,830,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) |
5,855,000,000
JPY
|
9,032,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
48,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
109,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
5,807,000,000
JPY
|
9,032,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-71,000,000
JPY
|
533,000,000
JPY
|
| Deferred gains or losses on hedges |
-80,000,000
JPY
|
-64,000,000
JPY
|
| Foreign currency translation adjustment |
193,000,000
JPY
|
153,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
42,000,000
JPY
|
623,000,000
JPY
|
| Comprehensive income |
5,897,000,000
JPY
|
9,655,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,795,000,000
JPY
|
9,655,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
102,000,000
JPY
|
0
JPY
|
| Profit attributable to |