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 |
8,981,000,000
JPY
|
8,627,000,000
JPY
|
Cost of sales |
7,219,000,000
JPY
|
6,887,000,000
JPY
|
Ordinary profit (loss) |
-190,000,000
JPY
|
150,000,000
JPY
|
Gross profit (loss) |
1,762,000,000
JPY
|
1,740,000,000
JPY
|
Extraordinary income |
JPY
|
77,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
2,049,000,000
JPY
|
1,700,000,000
JPY
|
Extraordinary losses |
JPY
|
18,000,000
JPY
|
Operating profit (loss) |
-287,000,000
JPY
|
39,000,000
JPY
|
Profit (loss) before income taxes |
-190,000,000
JPY
|
209,000,000
JPY
|
Income taxes - current |
37,000,000
JPY
|
9,000,000
JPY
|
Non-operating income | ||
Interest income |
4,000,000
JPY
|
11,000,000
JPY
|
Dividend income |
73,000,000
JPY
|
61,000,000
JPY
|
Non-operating income |
123,000,000
JPY
|
136,000,000
JPY
|
Income taxes - deferred |
-98,000,000
JPY
|
72,000,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
25,000,000
JPY
|
25,000,000
JPY
|
Income taxes |
-60,000,000
JPY
|
82,000,000
JPY
|
Extraordinary income | ||
Profit (loss) |
-129,000,000
JPY
|
126,000,000
JPY
|
Extraordinary losses | ||
Profit (loss) attributable to owners of parent |
-129,000,000
JPY
|
126,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-55,000,000
JPY
|
418,000,000
JPY
|
Deferred gains or losses on hedges |
-5,000,000
JPY
|
-4,000,000
JPY
|
Foreign currency translation adjustment |
-86,000,000
JPY
|
133,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
11,000,000
JPY
|
Other comprehensive income |
-146,000,000
JPY
|
558,000,000
JPY
|
Comprehensive income |
-275,000,000
JPY
|
685,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-275,000,000
JPY
|
685,000,000
JPY
|
Profit attributable to |