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 |
55,139,000,000
JPY
|
54,937,000,000
JPY
|
| Cost of sales |
31,575,000,000
JPY
|
31,101,000,000
JPY
|
| Gross profit (loss) |
23,564,000,000
JPY
|
23,836,000,000
JPY
|
| Ordinary profit (loss) |
2,050,000,000
JPY
|
1,578,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
22,015,000,000
JPY
|
22,500,000,000
JPY
|
| Extraordinary income |
0
JPY
|
969,000,000
JPY
|
| Extraordinary losses |
181,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
1,549,000,000
JPY
|
1,335,000,000
JPY
|
| Profit (loss) before income taxes |
1,869,000,000
JPY
|
2,540,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
17,000,000
JPY
|
| Dividend income |
248,000,000
JPY
|
251,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
9,000,000
JPY
|
JPY
|
| Non-operating income |
571,000,000
JPY
|
313,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,000,000
JPY
|
33,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
69,000,000
JPY
|
70,000,000
JPY
|
| Income taxes |
613,000,000
JPY
|
649,000,000
JPY
|
| Profit (loss) |
1,255,000,000
JPY
|
1,890,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,255,000,000
JPY
|
1,890,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-235,000,000
JPY
|
237,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
90,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
133,000,000
JPY
|
195,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
28,000,000
JPY
|
| Other comprehensive income |
-103,000,000
JPY
|
551,000,000
JPY
|
| Comprehensive income |
1,152,000,000
JPY
|
2,442,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,152,000,000
JPY
|
2,442,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |