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 |
8,214,441,000
JPY
|
7,791,817,000
JPY
|
| Cost of sales |
5,503,921,000
JPY
|
5,533,925,000
JPY
|
| Ordinary profit (loss) |
1,648,919,000
JPY
|
1,523,232,000
JPY
|
| Gross profit (loss) |
2,710,520,000
JPY
|
2,257,892,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
985,445,000
JPY
|
990,546,000
JPY
|
| Extraordinary losses |
6,636,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,642,282,000
JPY
|
1,523,232,000
JPY
|
| Operating profit (loss) |
1,725,075,000
JPY
|
1,267,345,000
JPY
|
| Non-operating income | ||
| Interest income |
11,763,000
JPY
|
6,770,000
JPY
|
| Dividend income |
4,134,000
JPY
|
3,648,000
JPY
|
| Non-operating income |
30,604,000
JPY
|
273,427,000
JPY
|
| Income taxes - current |
496,190,000
JPY
|
390,770,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,571,000
JPY
|
6,428,000
JPY
|
| Non-operating expenses |
106,759,000
JPY
|
17,540,000
JPY
|
| Income taxes - deferred |
-37,568,000
JPY
|
32,975,000
JPY
|
| Income taxes |
458,621,000
JPY
|
423,745,000
JPY
|
| Profit (loss) |
1,183,661,000
JPY
|
1,099,487,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,183,661,000
JPY
|
1,099,487,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,519,000
JPY
|
13,331,000
JPY
|
| Foreign currency translation adjustment |
125,180,000
JPY
|
31,611,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-656,000
JPY
|
7,803,000
JPY
|
| Other comprehensive income |
108,004,000
JPY
|
52,746,000
JPY
|
| Comprehensive income |
1,291,666,000
JPY
|
1,152,233,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,291,666,000
JPY
|
1,152,233,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |