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 |
3,211,277,000
JPY
|
2,977,049,000
JPY
|
| Cost of sales |
2,029,706,000
JPY
|
1,905,406,000
JPY
|
| Ordinary profit (loss) |
85,199,000
JPY
|
51,730,000
JPY
|
| Gross profit (loss) |
1,181,570,000
JPY
|
1,071,643,000
JPY
|
| Extraordinary income |
JPY
|
41,122,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,095,335,000
JPY
|
1,019,113,000
JPY
|
| Extraordinary losses |
0
JPY
|
3,433,000
JPY
|
| Profit (loss) before income taxes |
85,199,000
JPY
|
89,419,000
JPY
|
| Operating profit (loss) |
86,235,000
JPY
|
52,529,000
JPY
|
| Income taxes - current |
12,422,000
JPY
|
14,731,000
JPY
|
| Non-operating income | ||
| Interest income |
188,000
JPY
|
11,000
JPY
|
| Non-operating income |
984,000
JPY
|
818,000
JPY
|
| Income taxes - deferred |
-3,214,000
JPY
|
16,867,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,791,000
JPY
|
1,536,000
JPY
|
| Non-operating expenses |
2,020,000
JPY
|
1,618,000
JPY
|
| Income taxes |
9,208,000
JPY
|
31,599,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
75,991,000
JPY
|
57,819,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,143,000
JPY
|
| Profit (loss) attributable to owners of parent |
75,991,000
JPY
|
57,819,000
JPY
|
| Comprehensive income |
75,991,000
JPY
|
57,819,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
75,991,000
JPY
|
57,819,000
JPY
|
| Profit attributable to |