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 |
19,758,000,000
JPY
|
19,116,000,000
JPY
|
| Cost of sales |
7,313,000,000
JPY
|
5,772,000,000
JPY
|
| Gross profit (loss) |
12,445,000,000
JPY
|
13,343,000,000
JPY
|
| Ordinary profit (loss) |
549,000,000
JPY
|
1,598,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,028,000,000
JPY
|
11,933,000,000
JPY
|
| Extraordinary losses |
124,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
427,000,000
JPY
|
1,588,000,000
JPY
|
| Operating profit (loss) |
417,000,000
JPY
|
1,410,000,000
JPY
|
| Non-operating income | ||
| Interest income |
149,000,000
JPY
|
84,000,000
JPY
|
| Non-operating income |
290,000,000
JPY
|
248,000,000
JPY
|
| Income taxes - current |
467,000,000
JPY
|
684,000,000
JPY
|
| Income taxes - deferred |
-571,000,000
JPY
|
-195,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
158,000,000
JPY
|
59,000,000
JPY
|
| Income taxes |
-104,000,000
JPY
|
489,000,000
JPY
|
| Profit (loss) |
531,000,000
JPY
|
1,099,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
108,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
513,000,000
JPY
|
1,084,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
5,851,000,000
JPY
|
3,601,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
34,000,000
JPY
|
32,000,000
JPY
|
| Other comprehensive income |
5,886,000,000
JPY
|
3,634,000,000
JPY
|
| Comprehensive income |
6,417,000,000
JPY
|
4,733,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,362,000,000
JPY
|
4,693,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
39,000,000
JPY
|
| Profit attributable to |