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 |
98,157,000,000
JPY
|
86,216,000,000
JPY
|
| Cost of sales |
79,223,000,000
JPY
|
72,327,000,000
JPY
|
| Ordinary profit (loss) |
8,005,000,000
JPY
|
6,760,000,000
JPY
|
| Gross profit (loss) |
18,934,000,000
JPY
|
13,889,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,646,000,000
JPY
|
9,691,000,000
JPY
|
| Extraordinary income |
72,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses |
69,000,000
JPY
|
56,000,000
JPY
|
| Operating profit (loss) |
9,287,000,000
JPY
|
4,197,000,000
JPY
|
| Profit (loss) before income taxes |
8,008,000,000
JPY
|
6,745,000,000
JPY
|
| Non-operating income | ||
| Interest income |
406,000,000
JPY
|
253,000,000
JPY
|
| Dividend income |
114,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
699,000,000
JPY
|
3,207,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
637,000,000
JPY
|
551,000,000
JPY
|
| Non-operating expenses |
1,981,000,000
JPY
|
645,000,000
JPY
|
| Income taxes |
1,588,000,000
JPY
|
1,497,000,000
JPY
|
| Profit (loss) |
6,419,000,000
JPY
|
5,247,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
72,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
86,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,333,000,000
JPY
|
5,223,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-83,000,000
JPY
|
45,000,000
JPY
|
| Deferred gains or losses on hedges |
94,000,000
JPY
|
-122,000,000
JPY
|
| Foreign currency translation adjustment |
-6,029,000,000
JPY
|
9,116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
107,000,000
JPY
|
| Other comprehensive income |
-6,015,000,000
JPY
|
9,146,000,000
JPY
|
| Comprehensive income |
404,000,000
JPY
|
14,393,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
318,000,000
JPY
|
14,356,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
86,000,000
JPY
|
36,000,000
JPY
|
| Profit attributable to |