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 | ||
| 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
|
| Extraordinary income |
6,720,000
JPY
|
897,000
JPY
|
| Selling, general and administrative expenses |
2,269,422,000
JPY
|
2,210,319,000
JPY
|
| Extraordinary losses |
8,853,000
JPY
|
16,908,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
689,997,000
JPY
|
798,298,000
JPY
|
| Profit (loss) before income taxes |
622,159,000
JPY
|
836,878,000
JPY
|
| Income taxes - current |
206,821,000
JPY
|
229,886,000
JPY
|
| Non-operating income |
57,861,000
JPY
|
100,964,000
JPY
|
| Non-operating income | ||
| Interest income |
5,195,000
JPY
|
7,505,000
JPY
|
| Dividend income |
2,824,000
JPY
|
2,389,000
JPY
|
| Income taxes - deferred |
3,201,000
JPY
|
45,960,000
JPY
|
| Income taxes |
210,023,000
JPY
|
275,846,000
JPY
|
| Non-operating expenses |
123,566,000
JPY
|
46,374,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,581,000
JPY
|
22,535,000
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
|