Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Cost of sales |
244,307,000,000
JPY
|
224,467,000,000
JPY
|
| Ordinary profit (loss) |
9,799,000,000
JPY
|
3,562,000,000
JPY
|
| Gross profit (loss) |
183,546,000,000
JPY
|
175,090,000,000
JPY
|
| Selling, general and administrative expenses |
174,670,000,000
JPY
|
173,744,000,000
JPY
|
| Extraordinary income |
1,375,000,000
JPY
|
1,299,000,000
JPY
|
| Extraordinary losses |
7,092,000,000
JPY
|
6,014,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
6,559,000,000
JPY
|
6,160,000,000
JPY
|
| Profit (loss) before income taxes |
4,081,000,000
JPY
|
-1,153,000,000
JPY
|
| Operating profit (loss) |
8,876,000,000
JPY
|
1,346,000,000
JPY
|
| Income taxes - current |
5,032,000,000
JPY
|
7,611,000,000
JPY
|
| Non-operating income |
4,072,000,000
JPY
|
4,014,000,000
JPY
|
| Income taxes - deferred |
2,904,000,000
JPY
|
439,000,000
JPY
|
| Non-operating income | ||
| Interest income |
399,000,000
JPY
|
264,000,000
JPY
|
| Dividend income |
1,376,000,000
JPY
|
1,395,000,000
JPY
|
| Non-operating expenses |
3,150,000,000
JPY
|
1,798,000,000
JPY
|
| Income taxes |
7,937,000,000
JPY
|
8,051,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
580,000,000
JPY
|
585,000,000
JPY
|
| Profit (loss) |
-3,855,000,000
JPY
|
-9,204,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
2,315,000,000
JPY
|
571,000,000
JPY
|