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 |
28,569,000,000
JPY
|
27,368,000,000
JPY
|
| Cost of sales |
24,280,000,000
JPY
|
23,282,000,000
JPY
|
| Gross profit (loss) |
4,288,000,000
JPY
|
4,085,000,000
JPY
|
| Ordinary profit (loss) |
1,249,000,000
JPY
|
1,356,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,067,000,000
JPY
|
2,758,000,000
JPY
|
| Extraordinary income |
JPY
|
24,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
1,216,000,000
JPY
|
1,368,000,000
JPY
|
| Operating profit (loss) |
1,221,000,000
JPY
|
1,327,000,000
JPY
|
| Income taxes - current |
257,000,000
JPY
|
380,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
37,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
51,000,000
JPY
|
| Income taxes - deferred |
19,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
276,000,000
JPY
|
389,000,000
JPY
|
| Profit (loss) |
939,000,000
JPY
|
978,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
937,000,000
JPY
|
977,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-8,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
931,000,000
JPY
|
975,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
929,000,000
JPY
|
975,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
0
JPY
|
| Profit attributable to |