Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
2,869,747,000
JPY
|
| Cost of sales |
2,185,110,000
JPY
|
| Ordinary profit (loss) |
204,609,000
JPY
|
| Gross profit (loss) |
684,637,000
JPY
|
| Extraordinary income |
1,496,000
JPY
|
| Selling, general and administrative expenses | |
| Remuneration for directors (and other officers) |
45,455,000
JPY
|
| Selling, general and administrative expenses |
502,645,000
JPY
|
| Extraordinary losses |
319,000
JPY
|
| Profit (loss) before income taxes |
205,786,000
JPY
|
| Operating profit (loss) |
181,991,000
JPY
|
| Non-operating income | |
| Interest income |
3,655,000
JPY
|
| Dividend income |
325,000
JPY
|
| Non-operating income |
60,382,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
34,089,000
JPY
|
| Non-operating expenses |
37,763,000
JPY
|
| Income taxes |
50,403,000
JPY
|
| Extraordinary income | |
| Profit (loss) |
155,383,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
155,383,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-922,000
JPY
|
| Foreign currency translation adjustment |
163,813,000
JPY
|
| Other comprehensive income |
162,891,000
JPY
|
| Comprehensive income |
318,275,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
318,275,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |