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 |
40,130,000,000
JPY
|
37,219,000,000
JPY
|
| Cost of sales |
31,914,000,000
JPY
|
29,373,000,000
JPY
|
| Gross profit (loss) |
8,216,000,000
JPY
|
7,845,000,000
JPY
|
| Ordinary profit (loss) |
203,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
177,000,000
JPY
|
172,000,000
JPY
|
| Selling, general and administrative expenses |
8,178,000,000
JPY
|
8,027,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
202,000,000
JPY
|
13,000,000
JPY
|
| Operating profit (loss) |
38,000,000
JPY
|
-181,000,000
JPY
|
| Income taxes - current |
295,000,000
JPY
|
322,000,000
JPY
|
| Non-operating income | ||
| Interest income |
91,000,000
JPY
|
98,000,000
JPY
|
| Dividend income |
45,000,000
JPY
|
41,000,000
JPY
|
| Gain on sale of securities |
1,000,000
JPY
|
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
5,000,000
JPY
|
| Non-operating income |
187,000,000
JPY
|
211,000,000
JPY
|
| Income taxes - deferred |
-235,000,000
JPY
|
-325,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Loss on sale of securities |
17,000,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Non-operating expenses |
21,000,000
JPY
|
6,000,000
JPY
|
| Income taxes |
60,000,000
JPY
|
-2,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) |
142,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
142,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,000,000
JPY
|
234,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
103,000,000
JPY
|
| Other comprehensive income |
76,000,000
JPY
|
337,000,000
JPY
|
| Comprehensive income |
218,000,000
JPY
|
353,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
218,000,000
JPY
|
353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |