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 |
19,251,338,000
JPY
|
18,057,936,000
JPY
|
| Cost of sales |
15,235,879,000
JPY
|
14,725,453,000
JPY
|
| Ordinary profit (loss) |
2,735,167,000
JPY
|
1,965,182,000
JPY
|
| Gross profit (loss) |
4,015,459,000
JPY
|
3,332,482,000
JPY
|
| Extraordinary income |
201,630,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,294,964,000
JPY
|
1,311,897,000
JPY
|
| Extraordinary losses |
4,396,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,932,401,000
JPY
|
1,965,182,000
JPY
|
| Operating profit (loss) |
2,720,494,000
JPY
|
2,020,584,000
JPY
|
| Income taxes - current |
1,024,927,000
JPY
|
739,645,000
JPY
|
| Non-operating income | ||
| Interest income |
39,097,000
JPY
|
37,011,000
JPY
|
| Non-operating income |
47,644,000
JPY
|
51,610,000
JPY
|
| Income taxes - deferred |
-32,998,000
JPY
|
-53,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,864,000
JPY
|
35,683,000
JPY
|
| Non-operating expenses |
32,971,000
JPY
|
107,012,000
JPY
|
| Income taxes |
991,929,000
JPY
|
685,823,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,940,472,000
JPY
|
1,279,358,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
91,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,940,472,000
JPY
|
1,279,358,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,162,000
JPY
|
-2,024,000
JPY
|
| Deferred gains or losses on hedges |
268,000
JPY
|
72,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,937,000
JPY
|
752,000
JPY
|
| Other comprehensive income |
53,367,000
JPY
|
-1,199,000
JPY
|
| Comprehensive income |
1,993,840,000
JPY
|
1,278,158,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,993,840,000
JPY
|
1,278,158,000
JPY
|
| Profit attributable to |