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 |
89,071,000,000
JPY
|
75,302,000,000
JPY
|
| Cost of sales |
43,200,000,000
JPY
|
40,877,000,000
JPY
|
| Gross profit (loss) |
45,871,000,000
JPY
|
34,425,000,000
JPY
|
| Ordinary profit (loss) |
23,402,000,000
JPY
|
12,675,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
24,795,000,000
JPY
|
24,213,000,000
JPY
|
| Extraordinary income |
1,813,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
50,000,000
JPY
|
20,000,000
JPY
|
| Operating profit (loss) |
21,075,000,000
JPY
|
10,211,000,000
JPY
|
| Profit (loss) before income taxes |
25,165,000,000
JPY
|
12,655,000,000
JPY
|
| Non-operating income | ||
| Interest income |
295,000,000
JPY
|
391,000,000
JPY
|
| Dividend income |
170,000,000
JPY
|
144,000,000
JPY
|
| Non-operating income |
2,682,000,000
JPY
|
2,683,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
250,000,000
JPY
|
195,000,000
JPY
|
| Non-operating expenses |
355,000,000
JPY
|
219,000,000
JPY
|
| Income taxes |
6,429,000,000
JPY
|
3,002,000,000
JPY
|
| Profit (loss) |
18,735,000,000
JPY
|
9,652,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,233,000,000
JPY
|
647,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
17,502,000,000
JPY
|
9,005,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-956,000,000
JPY
|
2,827,000,000
JPY
|
| Deferred gains or losses on hedges |
-767,000,000
JPY
|
957,000,000
JPY
|
| Foreign currency translation adjustment |
15,354,000,000
JPY
|
4,841,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
13,651,000,000
JPY
|
8,644,000,000
JPY
|
| Comprehensive income |
32,387,000,000
JPY
|
18,297,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
27,280,000,000
JPY
|
16,539,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,106,000,000
JPY
|
1,758,000,000
JPY
|
| Profit attributable to |