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 |
125,179,000,000
JPY
|
120,052,000,000
JPY
|
| Cost of sales |
76,634,000,000
JPY
|
74,399,000,000
JPY
|
| Ordinary profit (loss) |
4,248,000,000
JPY
|
3,669,000,000
JPY
|
| Gross profit (loss) |
48,544,000,000
JPY
|
45,653,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
3,031,000,000
JPY
|
3,323,000,000
JPY
|
| Depreciation |
2,549,000,000
JPY
|
1,936,000,000
JPY
|
| Selling, general and administrative expenses |
44,437,000,000
JPY
|
42,684,000,000
JPY
|
| Extraordinary income |
135,000,000
JPY
|
41,000,000
JPY
|
| Extraordinary losses |
680,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) before income taxes |
3,703,000,000
JPY
|
3,662,000,000
JPY
|
| Operating profit (loss) |
4,106,000,000
JPY
|
2,968,000,000
JPY
|
| Income taxes - current |
1,312,000,000
JPY
|
1,493,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
838,000,000
JPY
|
1,183,000,000
JPY
|
| Income taxes - deferred |
363,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
71,000,000
JPY
|
51,000,000
JPY
|
| Non-operating expenses |
696,000,000
JPY
|
482,000,000
JPY
|
| Income taxes |
1,676,000,000
JPY
|
1,556,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
0
JPY
|
| Profit (loss) |
2,026,000,000
JPY
|
2,106,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
85,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
31,000,000
JPY
|
2,000,000
JPY
|
| Loss on disaster |
6,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,016,000,000
JPY
|
2,021,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
279,000,000
JPY
|
150,000,000
JPY
|
| Foreign currency translation adjustment |
524,000,000
JPY
|
-246,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
68,000,000
JPY
|
| Other comprehensive income |
821,000,000
JPY
|
-27,000,000
JPY
|
| Comprehensive income |
2,848,000,000
JPY
|
2,079,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,818,000,000
JPY
|
1,978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
29,000,000
JPY
|
101,000,000
JPY
|
| Profit attributable to |