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 |
7,128,248,000
JPY
|
6,976,894,000
JPY
|
| Cost of sales |
4,168,828,000
JPY
|
3,968,277,000
JPY
|
| Ordinary profit (loss) |
624,292,000
JPY
|
852,888,000
JPY
|
| Gross profit (loss) |
2,959,420,000
JPY
|
3,008,617,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,269,422,000
JPY
|
2,210,319,000
JPY
|
| Extraordinary income |
6,720,000
JPY
|
897,000
JPY
|
| Extraordinary losses |
8,853,000
JPY
|
16,908,000
JPY
|
| Operating profit (loss) |
689,997,000
JPY
|
798,298,000
JPY
|
| Profit (loss) before income taxes |
622,159,000
JPY
|
836,878,000
JPY
|
| Non-operating income | ||
| Interest income |
5,195,000
JPY
|
7,505,000
JPY
|
| Dividend income |
2,824,000
JPY
|
2,389,000
JPY
|
| Share of profit of entities accounted for using equity method |
766,000
JPY
|
JPY
|
| Non-operating income |
57,861,000
JPY
|
100,964,000
JPY
|
| Income taxes - current |
206,821,000
JPY
|
229,886,000
JPY
|
| Income taxes - deferred |
3,201,000
JPY
|
45,960,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,581,000
JPY
|
22,535,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
471,000
JPY
|
| Non-operating expenses |
123,566,000
JPY
|
46,374,000
JPY
|
| Income taxes |
210,023,000
JPY
|
275,846,000
JPY
|
| Profit (loss) |
412,136,000
JPY
|
561,031,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
430,000
JPY
|
28,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,513,000
JPY
|
8,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-10,276,000
JPY
|
10,822,000
JPY
|
| Profit (loss) attributable to owners of parent |
422,413,000
JPY
|
550,209,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,805,000
JPY
|
29,808,000
JPY
|
| Foreign currency translation adjustment |
289,688,000
JPY
|
142,071,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,233,000
JPY
|
5,940,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,124,000
JPY
|
-110,000
JPY
|
| Other comprehensive income |
285,992,000
JPY
|
177,709,000
JPY
|
| Comprehensive income |
698,128,000
JPY
|
738,741,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
677,532,000
JPY
|
707,782,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,596,000
JPY
|
30,959,000
JPY
|
| Profit attributable to |