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 |
64,944,000,000
JPY
|
62,450,000,000
JPY
|
| Cost of sales |
55,244,000,000
JPY
|
53,092,000,000
JPY
|
| Gross profit (loss) |
9,699,000,000
JPY
|
9,358,000,000
JPY
|
| Ordinary profit (loss) |
3,018,000,000
JPY
|
3,283,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
465,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,788,000,000
JPY
|
6,503,000,000
JPY
|
| Extraordinary losses |
JPY
|
50,000,000
JPY
|
| Operating profit (loss) |
2,911,000,000
JPY
|
2,854,000,000
JPY
|
| Profit (loss) before income taxes |
3,023,000,000
JPY
|
3,699,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
160,000,000
JPY
|
144,000,000
JPY
|
| Non-operating income |
388,000,000
JPY
|
537,000,000
JPY
|
| Income taxes - current |
998,000,000
JPY
|
1,133,000,000
JPY
|
| Income taxes - deferred |
4,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
75,000,000
JPY
|
79,000,000
JPY
|
| Non-operating expenses |
281,000,000
JPY
|
108,000,000
JPY
|
| Income taxes |
1,003,000,000
JPY
|
1,184,000,000
JPY
|
| Profit (loss) |
2,020,000,000
JPY
|
2,514,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,020,000,000
JPY
|
2,514,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,204,000,000
JPY
|
171,000,000
JPY
|
| Foreign currency translation adjustment |
176,000,000
JPY
|
70,000,000
JPY
|
| Other comprehensive income |
-1,027,000,000
JPY
|
241,000,000
JPY
|
| Comprehensive income |
992,000,000
JPY
|
2,756,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
992,000,000
JPY
|
2,756,000,000
JPY
|
| Profit attributable to |