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 |
48,674,000,000
JPY
|
49,720,000,000
JPY
|
| Cost of sales |
25,113,000,000
JPY
|
25,751,000,000
JPY
|
| Ordinary profit (loss) |
3,454,000,000
JPY
|
7,819,000,000
JPY
|
| Gross profit (loss) |
23,560,000,000
JPY
|
23,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
19,461,000,000
JPY
|
17,489,000,000
JPY
|
| Extraordinary income |
80,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses |
484,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
3,050,000,000
JPY
|
7,827,000,000
JPY
|
| Operating profit (loss) |
4,099,000,000
JPY
|
6,480,000,000
JPY
|
| Income taxes - current |
907,000,000
JPY
|
2,436,000,000
JPY
|
| Non-operating income | ||
| Interest income |
220,000,000
JPY
|
133,000,000
JPY
|
| Dividend income |
196,000,000
JPY
|
125,000,000
JPY
|
| Non-operating income |
644,000,000
JPY
|
1,583,000,000
JPY
|
| Income taxes - deferred |
-130,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses |
1,289,000,000
JPY
|
244,000,000
JPY
|
| Income taxes |
777,000,000
JPY
|
2,529,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
2,272,000,000
JPY
|
5,298,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
475,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,272,000,000
JPY
|
5,298,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-280,000,000
JPY
|
522,000,000
JPY
|
| Foreign currency translation adjustment |
-175,000,000
JPY
|
1,442,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
-440,000,000
JPY
|
1,979,000,000
JPY
|
| Comprehensive income |
1,832,000,000
JPY
|
7,278,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,832,000,000
JPY
|
7,278,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |