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 |
8,127,675,000
JPY
|
8,515,692,000
JPY
|
| Cost of sales |
7,127,342,000
JPY
|
7,376,960,000
JPY
|
| Ordinary profit (loss) |
326,752,000
JPY
|
569,878,000
JPY
|
| Gross profit (loss) |
1,000,332,000
JPY
|
1,138,731,000
JPY
|
| Extraordinary income |
2,780,000
JPY
|
3,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
24,331,000
JPY
|
21,734,000
JPY
|
| Selling, general and administrative expenses |
733,336,000
JPY
|
722,920,000
JPY
|
| Extraordinary losses |
12,011,000
JPY
|
1,001,000
JPY
|
| Profit (loss) before income taxes |
317,521,000
JPY
|
572,015,000
JPY
|
| Operating profit (loss) |
266,996,000
JPY
|
415,811,000
JPY
|
| Income taxes - current |
69,483,000
JPY
|
196,364,000
JPY
|
| Non-operating income | ||
| Interest income |
5,258,000
JPY
|
2,477,000
JPY
|
| Dividend income |
4,044,000
JPY
|
10,986,000
JPY
|
| Non-operating income |
125,527,000
JPY
|
156,805,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
484,000
JPY
|
793,000
JPY
|
| Non-operating expenses |
65,771,000
JPY
|
2,739,000
JPY
|
| Income taxes - deferred |
17,588,000
JPY
|
-23,361,000
JPY
|
| Income taxes |
87,072,000
JPY
|
173,002,000
JPY
|
| Profit (loss) |
230,449,000
JPY
|
399,013,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,780,000
JPY
|
3,139,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,348,000
JPY
|
695,000
JPY
|
| Profit (loss) attributable to owners of parent |
230,449,000
JPY
|
399,013,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-55,771,000
JPY
|
80,984,000
JPY
|
| Foreign currency translation adjustment |
115,670,000
JPY
|
72,018,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,126,000
JPY
|
-1,528,000
JPY
|
| Other comprehensive income |
61,025,000
JPY
|
151,474,000
JPY
|
| Comprehensive income |
291,474,000
JPY
|
550,488,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
291,474,000
JPY
|
550,488,000
JPY
|
| Profit attributable to |