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 |
33,388,405,000
JPY
|
31,645,670,000
JPY
|
| Cost of sales |
29,525,335,000
JPY
|
28,049,238,000
JPY
|
| Ordinary profit (loss) |
1,159,445,000
JPY
|
1,078,637,000
JPY
|
| Gross profit (loss) |
3,863,070,000
JPY
|
3,596,432,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,762,939,000
JPY
|
2,671,580,000
JPY
|
| Operating profit (loss) |
1,100,131,000
JPY
|
924,852,000
JPY
|
| Profit (loss) before income taxes |
1,159,445,000
JPY
|
1,078,637,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
4,001,000
JPY
|
| Non-operating income |
108,500,000
JPY
|
154,100,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,749,000
JPY
|
315,000
JPY
|
| Share of loss of entities accounted for using equity method |
12,637,000
JPY
|
JPY
|
| Non-operating expenses |
49,186,000
JPY
|
315,000
JPY
|
| Income taxes |
391,700,000
JPY
|
362,600,000
JPY
|
| Profit (loss) |
767,745,000
JPY
|
716,037,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
556,000
JPY
|
2,428,000
JPY
|
| Profit (loss) attributable to owners of parent |
767,189,000
JPY
|
713,609,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,079,000
JPY
|
19,817,000
JPY
|
| Other comprehensive income |
-4,079,000
JPY
|
19,817,000
JPY
|
| Comprehensive income |
763,666,000
JPY
|
735,855,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
763,110,000
JPY
|
733,427,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
556,000
JPY
|
2,428,000
JPY
|
| Profit attributable to |