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 |
4,273,623,000
JPY
|
3,430,349,000
JPY
|
| Cost of sales |
3,352,205,000
JPY
|
2,692,826,000
JPY
|
| Ordinary profit (loss) |
365,707,000
JPY
|
146,447,000
JPY
|
| Gross profit (loss) |
921,417,000
JPY
|
737,522,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
614,583,000
JPY
|
554,138,000
JPY
|
| Extraordinary losses |
31,430,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
334,276,000
JPY
|
146,447,000
JPY
|
| Operating profit (loss) |
306,833,000
JPY
|
183,384,000
JPY
|
| Income taxes - current |
149,732,000
JPY
|
88,357,000
JPY
|
| Non-operating income | ||
| Non-operating income |
64,087,000
JPY
|
2,591,000
JPY
|
| Income taxes - deferred |
-13,498,000
JPY
|
-6,620,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,876,000
JPY
|
4,120,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
34,213,000
JPY
|
| Non-operating expenses |
5,213,000
JPY
|
39,527,000
JPY
|
| Income taxes |
136,233,000
JPY
|
81,736,000
JPY
|
| Profit (loss) |
198,043,000
JPY
|
64,711,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
31,430,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
198,043,000
JPY
|
64,711,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-212,000
JPY
|
-3,491,000
JPY
|
| Other comprehensive income |
-212,000
JPY
|
-3,491,000
JPY
|
| Comprehensive income |
197,830,000
JPY
|
61,219,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
197,830,000
JPY
|
61,219,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |