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 |
17,012,000,000
JPY
|
17,559,000,000
JPY
|
Cost of sales |
12,629,000,000
JPY
|
13,370,000,000
JPY
|
Ordinary profit (loss) |
16,000,000
JPY
|
2,819,000,000
JPY
|
Gross profit (loss) |
4,383,000,000
JPY
|
4,188,000,000
JPY
|
Selling, general and administrative expenses |
2,827,000,000
JPY
|
2,751,000,000
JPY
|
Extraordinary losses |
258,000,000
JPY
|
350,000,000
JPY
|
Selling, general and administrative expenses | ||
Profit (loss) before income taxes |
-242,000,000
JPY
|
2,468,000,000
JPY
|
Operating profit (loss) |
1,555,000,000
JPY
|
1,437,000,000
JPY
|
Income taxes - current |
171,000,000
JPY
|
892,000,000
JPY
|
Non-operating income |
480,000,000
JPY
|
2,476,000,000
JPY
|
Non-operating income | ||
Interest income |
32,000,000
JPY
|
70,000,000
JPY
|
Dividend income |
18,000,000
JPY
|
16,000,000
JPY
|
Income taxes - deferred |
27,000,000
JPY
|
44,000,000
JPY
|
Non-operating expenses |
2,020,000,000
JPY
|
1,095,000,000
JPY
|
Income taxes |
199,000,000
JPY
|
936,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
260,000,000
JPY
|
251,000,000
JPY
|
Profit (loss) |
-442,000,000
JPY
|
1,532,000,000
JPY
|
Extraordinary losses | ||
Impairment losses |
227,000,000
JPY
|
341,000,000
JPY
|