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 |
17,452,000,000
JPY
|
16,087,000,000
JPY
|
| Cost of sales |
13,674,000,000
JPY
|
12,927,000,000
JPY
|
| Ordinary profit (loss) |
1,862,000,000
JPY
|
1,248,000,000
JPY
|
| Gross profit (loss) |
3,777,000,000
JPY
|
3,160,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,934,000,000
JPY
|
1,922,000,000
JPY
|
| Profit (loss) before income taxes |
1,862,000,000
JPY
|
1,248,000,000
JPY
|
| Operating profit (loss) |
1,843,000,000
JPY
|
1,238,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Income taxes |
598,000,000
JPY
|
408,000,000
JPY
|
| Profit (loss) |
1,263,000,000
JPY
|
839,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
22,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,241,000,000
JPY
|
799,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
7,000,000
JPY
|
40,000,000
JPY
|
| Comprehensive income |
1,271,000,000
JPY
|
880,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,249,000,000
JPY
|
838,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
41,000,000
JPY
|
| Profit attributable to |