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 |
55,012,295,000
JPY
|
52,317,374,000
JPY
|
| Cost of sales |
44,055,005,000
JPY
|
42,057,319,000
JPY
|
| Ordinary profit (loss) |
2,445,125,000
JPY
|
2,266,917,000
JPY
|
| Gross profit (loss) |
10,957,289,000
JPY
|
10,260,055,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,666,980,000
JPY
|
8,139,361,000
JPY
|
| Extraordinary income |
31,113,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
21,751,000
JPY
|
| Profit (loss) before income taxes |
2,476,238,000
JPY
|
2,245,166,000
JPY
|
| Operating profit (loss) |
2,290,309,000
JPY
|
2,120,693,000
JPY
|
| Non-operating income | ||
| Interest income |
32,077,000
JPY
|
31,263,000
JPY
|
| Dividend income |
21,587,000
JPY
|
17,613,000
JPY
|
| Non-operating income |
166,594,000
JPY
|
159,509,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,779,000
JPY
|
13,285,000
JPY
|
| Income taxes |
801,999,000
JPY
|
720,680,000
JPY
|
| Profit (loss) |
1,674,239,000
JPY
|
1,524,485,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
21,751,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,674,239,000
JPY
|
1,524,485,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
51,099,000
JPY
|
161,675,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,529,000
JPY
|
6,314,000
JPY
|
| Other comprehensive income |
57,629,000
JPY
|
167,989,000
JPY
|
| Comprehensive income |
1,731,868,000
JPY
|
1,692,475,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,731,868,000
JPY
|
1,692,475,000
JPY
|
| Profit attributable to |