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 |
71,373,000,000
JPY
|
70,109,000,000
JPY
|
| Cost of sales |
47,673,000,000
JPY
|
46,508,000,000
JPY
|
| Gross profit (loss) |
23,700,000,000
JPY
|
23,601,000,000
JPY
|
| Ordinary profit (loss) |
5,359,000,000
JPY
|
5,275,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
1,496,000,000
JPY
|
1,630,000,000
JPY
|
| Selling, general and administrative expenses |
18,529,000,000
JPY
|
18,477,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
62,000,000
JPY
|
| Profit (loss) before income taxes |
5,344,000,000
JPY
|
5,216,000,000
JPY
|
| Operating profit (loss) |
5,170,000,000
JPY
|
5,123,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
94,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
273,000,000
JPY
|
237,000,000
JPY
|
| Income taxes - current |
1,855,000,000
JPY
|
1,788,000,000
JPY
|
| Income taxes - deferred |
-69,000,000
JPY
|
-64,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
84,000,000
JPY
|
85,000,000
JPY
|
| Income taxes |
1,786,000,000
JPY
|
1,724,000,000
JPY
|
| Profit (loss) |
3,557,000,000
JPY
|
3,492,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
130,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,426,000,000
JPY
|
3,355,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-82,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
-70,000,000
JPY
|
-27,000,000
JPY
|
| Comprehensive income |
3,487,000,000
JPY
|
3,464,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,357,000,000
JPY
|
3,327,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
130,000,000
JPY
|
136,000,000
JPY
|
| Profit attributable to |