Semi-Annual Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
---|---|---|---|---|---|
Semi-annual consolidated statement of income | |||||
Statement of income | |||||
Net sales |
51,601,000,000
JPY
|
51,601,000,000
JPY
|
JPY
|
51,482,000,000
JPY
|
119,000,000
JPY
|
Cost of sales | — |
46,863,000,000
JPY
|
— | — | — |
Gross profit (loss) | — |
4,737,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
3,006,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | |||||
Selling, general and administrative expenses | — |
1,692,000,000
JPY
|
— | — | — |
Operating profit (loss) |
4,075,000,000
JPY
|
3,044,000,000
JPY
|
-1,031,000,000
JPY
|
4,043,000,000
JPY
|
32,000,000
JPY
|
Profit (loss) before income taxes | — |
3,006,000,000
JPY
|
— | — | — |
Income taxes - current | — |
980,000,000
JPY
|
— | — | — |
Non-operating income | |||||
Interest income | — |
0
JPY
|
— | — | — |
Dividend income | — |
18,000,000
JPY
|
— | — | — |
Non-operating income | — |
38,000,000
JPY
|
— | — | — |
Income taxes - deferred | — |
26,000,000
JPY
|
— | — | — |
Non-operating expenses | |||||
Interest expenses | — |
50,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
76,000,000
JPY
|
— | — | — |
Income taxes | — |
1,006,000,000
JPY
|
— | — | — |
Profit (loss) | — |
1,999,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — |
1,999,000,000
JPY
|
— | — | — |
Other comprehensive income | |||||
Valuation difference on available-for-sale securities | — |
-40,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
3,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
-36,000,000
JPY
|
— | — | — |
Comprehensive income | — |
1,962,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | |||||
Comprehensive income attributable to owners of parent | — |
1,962,000,000
JPY
|
— | — | — |
Profit attributable to |