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 |
27,247,000,000
JPY
|
26,120,000,000
JPY
|
| Cost of sales |
22,561,000,000
JPY
|
21,434,000,000
JPY
|
| Gross profit (loss) |
4,686,000,000
JPY
|
4,686,000,000
JPY
|
| Ordinary profit (loss) |
706,000,000
JPY
|
717,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
232,000,000
JPY
|
232,000,000
JPY
|
| Depreciation |
59,000,000
JPY
|
73,000,000
JPY
|
| Selling, general and administrative expenses |
4,105,000,000
JPY
|
4,069,000,000
JPY
|
| Profit (loss) before income taxes |
706,000,000
JPY
|
717,000,000
JPY
|
| Operating profit (loss) |
581,000,000
JPY
|
616,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
57,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
132,000,000
JPY
|
103,000,000
JPY
|
| Income taxes - current |
249,000,000
JPY
|
272,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
7,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
-9,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
240,000,000
JPY
|
278,000,000
JPY
|
| Profit (loss) |
466,000,000
JPY
|
438,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
466,000,000
JPY
|
438,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
343,000,000
JPY
|
43,000,000
JPY
|
| Deferred gains or losses on hedges |
-33,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
13,000,000
JPY
|
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Other comprehensive income |
323,000,000
JPY
|
51,000,000
JPY
|
| Comprehensive income |
790,000,000
JPY
|
490,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
790,000,000
JPY
|
490,000,000
JPY
|
| Profit attributable to |