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 |
85,231,910,000
JPY
|
86,024,641,000
JPY
|
| Cost of sales |
81,114,854,000
JPY
|
82,028,844,000
JPY
|
| Ordinary profit (loss) |
1,453,642,000
JPY
|
1,553,559,000
JPY
|
| Gross profit (loss) |
4,117,055,000
JPY
|
3,995,796,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
70,630,000
JPY
|
74,019,000
JPY
|
| Selling, general and administrative expenses |
2,842,151,000
JPY
|
2,619,092,000
JPY
|
| Profit (loss) before income taxes |
1,453,642,000
JPY
|
1,553,559,000
JPY
|
| Operating profit (loss) |
1,274,904,000
JPY
|
1,376,704,000
JPY
|
| Income taxes - current |
431,642,000
JPY
|
487,033,000
JPY
|
| Non-operating income | ||
| Interest income |
119,000
JPY
|
115,000
JPY
|
| Dividend income |
167,036,000
JPY
|
121,645,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,271,000
JPY
|
8,959,000
JPY
|
| Non-operating income |
326,880,000
JPY
|
268,477,000
JPY
|
| Income taxes - deferred |
10,837,000
JPY
|
-1,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
79,580,000
JPY
|
54,468,000
JPY
|
| Non-operating expenses |
148,142,000
JPY
|
91,622,000
JPY
|
| Income taxes |
442,479,000
JPY
|
486,009,000
JPY
|
| Profit (loss) |
1,011,162,000
JPY
|
1,067,549,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,011,162,000
JPY
|
1,067,549,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-375,411,000
JPY
|
1,528,392,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-42,548,000
JPY
|
-10,344,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,199,000
JPY
|
925,000
JPY
|
| Other comprehensive income |
-419,160,000
JPY
|
1,518,973,000
JPY
|
| Comprehensive income |
592,002,000
JPY
|
2,586,522,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
592,002,000
JPY
|
2,586,522,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |