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 |
58,323,000,000
JPY
|
| Cost of sales |
47,351,000,000
JPY
|
| Ordinary profit (loss) |
1,962,000,000
JPY
|
| Gross profit (loss) |
10,972,000,000
JPY
|
| Selling, general and administrative expenses | |
| Salaries |
2,178,000,000
JPY
|
| Selling, general and administrative expenses |
9,028,000,000
JPY
|
| Extraordinary income |
249,000,000
JPY
|
| Operating profit (loss) |
1,944,000,000
JPY
|
| Profit (loss) before income taxes |
2,212,000,000
JPY
|
| Income taxes - current |
670,000,000
JPY
|
| Non-operating income | |
| Interest income |
2,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
| Non-operating income |
29,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
| Income taxes - deferred |
26,000,000
JPY
|
| Income taxes |
697,000,000
JPY
|
| Profit (loss) |
1,515,000,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to owners of parent |
1,515,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-172,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
| Other comprehensive income |
-175,000,000
JPY
|
| Comprehensive income |
1,339,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,339,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |