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 |
33,161,000,000
JPY
|
| Cost of sales |
27,138,000,000
JPY
|
| Ordinary profit (loss) |
1,868,000,000
JPY
|
| Gross profit (loss) |
6,022,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
4,503,000,000
JPY
|
| Operating profit (loss) |
1,519,000,000
JPY
|
| Profit (loss) before income taxes |
1,868,000,000
JPY
|
| Income taxes - current |
463,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Dividend income |
11,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
359,000,000
JPY
|
| Non-operating income |
467,000,000
JPY
|
| Income taxes - deferred |
75,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
17,000,000
JPY
|
| Non-operating expenses |
117,000,000
JPY
|
| Income taxes |
539,000,000
JPY
|
| Profit (loss) |
1,329,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,329,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
| Deferred gains or losses on hedges |
-657,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
262,000,000
JPY
|
| Other comprehensive income |
-401,000,000
JPY
|
| Comprehensive income |
928,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
928,000,000
JPY
|
| Profit attributable to |