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 |
30,154,609,000
JPY
|
30,780,000,000
JPY
|
| Cost of sales |
26,348,409,000
JPY
|
26,791,965,000
JPY
|
| Ordinary profit (loss) |
451,561,000
JPY
|
823,445,000
JPY
|
| Gross profit (loss) |
3,806,199,000
JPY
|
3,988,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,371,417,000
JPY
|
3,267,932,000
JPY
|
| Extraordinary income |
19,563,000
JPY
|
104,056,000
JPY
|
| Extraordinary losses |
801,000
JPY
|
1,379,000
JPY
|
| Profit (loss) before income taxes |
470,323,000
JPY
|
926,121,000
JPY
|
| Operating profit (loss) |
434,782,000
JPY
|
720,102,000
JPY
|
| Non-operating income | ||
| Interest income |
3,202,000
JPY
|
3,533,000
JPY
|
| Dividend income |
7,277,000
JPY
|
5,731,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
4,197,000
JPY
|
| Non-operating income |
104,927,000
JPY
|
158,597,000
JPY
|
| Income taxes - current |
207,921,000
JPY
|
333,812,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,224,000
JPY
|
46,707,000
JPY
|
| Share of loss of entities accounted for using equity method |
20,825,000
JPY
|
JPY
|
| Non-operating expenses |
88,148,000
JPY
|
55,254,000
JPY
|
| Income taxes - deferred |
-115,164,000
JPY
|
-5,623,000
JPY
|
| Income taxes |
92,756,000
JPY
|
328,189,000
JPY
|
| Profit (loss) |
377,566,000
JPY
|
597,932,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
34,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,914,000
JPY
|
18,126,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
368,652,000
JPY
|
579,806,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
46,346,000
JPY
|
42,363,000
JPY
|
| Deferred gains or losses on hedges |
-359,652,000
JPY
|
245,472,000
JPY
|
| Foreign currency translation adjustment |
33,688,000
JPY
|
28,120,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
69,174,000
JPY
|
1,105,000
JPY
|
| Other comprehensive income |
-210,443,000
JPY
|
317,062,000
JPY
|
| Comprehensive income |
167,123,000
JPY
|
914,994,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
151,139,000
JPY
|
884,984,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,983,000
JPY
|
30,010,000
JPY
|
| Profit attributable to |