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 |
38,715,459,000
JPY
|
37,483,822,000
JPY
|
| Cost of sales |
30,273,732,000
JPY
|
29,915,227,000
JPY
|
| Gross profit (loss) |
8,441,727,000
JPY
|
7,568,594,000
JPY
|
| Ordinary profit (loss) |
2,454,495,000
JPY
|
1,626,076,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
618,273,000
JPY
|
528,156,000
JPY
|
| Selling, general and administrative expenses |
6,248,490,000
JPY
|
6,174,252,000
JPY
|
| Extraordinary income |
97,723,000
JPY
|
243,910,000
JPY
|
| Extraordinary losses |
2,142,000
JPY
|
8,109,000
JPY
|
| Profit (loss) before income taxes |
2,550,077,000
JPY
|
1,861,877,000
JPY
|
| Operating profit (loss) |
2,193,236,000
JPY
|
1,394,342,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
9,000
JPY
|
| Dividend income |
157,950,000
JPY
|
131,623,000
JPY
|
| Share of profit of entities accounted for using equity method |
68,148,000
JPY
|
73,631,000
JPY
|
| Non-operating income |
296,394,000
JPY
|
279,127,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,896,000
JPY
|
7,431,000
JPY
|
| Non-operating expenses |
35,135,000
JPY
|
47,392,000
JPY
|
| Income taxes |
757,385,000
JPY
|
563,300,000
JPY
|
| Profit (loss) |
1,792,692,000
JPY
|
1,298,577,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,409,000
JPY
|
11,310,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
852,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,792,692,000
JPY
|
1,298,577,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-609,778,000
JPY
|
1,720,075,000
JPY
|
| Deferred gains or losses on hedges |
-334,056,000
JPY
|
152,316,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-30,594,000
JPY
|
-24,257,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
294,397,000
JPY
|
186,432,000
JPY
|
| Other comprehensive income |
-680,031,000
JPY
|
2,034,566,000
JPY
|
| Comprehensive income |
1,112,661,000
JPY
|
3,333,143,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,112,661,000
JPY
|
3,333,143,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |