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 |
35,023,000,000
JPY
|
31,671,000,000
JPY
|
| Cost of sales |
29,115,000,000
JPY
|
26,931,000,000
JPY
|
| Gross profit (loss) |
5,908,000,000
JPY
|
4,740,000,000
JPY
|
| Ordinary profit (loss) |
2,361,000,000
JPY
|
1,869,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,692,000,000
JPY
|
3,317,000,000
JPY
|
| Extraordinary income |
101,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,463,000,000
JPY
|
1,869,000,000
JPY
|
| Operating profit (loss) |
2,215,000,000
JPY
|
1,423,000,000
JPY
|
| Income taxes - current |
699,000,000
JPY
|
550,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
134,000,000
JPY
|
115,000,000
JPY
|
| Non-operating income |
173,000,000
JPY
|
454,000,000
JPY
|
| Income taxes - deferred |
87,000,000
JPY
|
73,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
786,000,000
JPY
|
623,000,000
JPY
|
| Profit (loss) |
1,676,000,000
JPY
|
1,245,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,678,000,000
JPY
|
1,236,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-582,000,000
JPY
|
1,038,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-134,000,000
JPY
|
-52,000,000
JPY
|
| Other comprehensive income |
-716,000,000
JPY
|
986,000,000
JPY
|
| Comprehensive income |
960,000,000
JPY
|
2,232,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
961,000,000
JPY
|
2,223,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
9,000,000
JPY
|
| Profit attributable to |