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 |
11,737,846,000
JPY
|
10,894,845,000
JPY
|
| Cost of sales |
9,739,153,000
JPY
|
8,934,634,000
JPY
|
| Ordinary profit (loss) |
618,090,000
JPY
|
687,596,000
JPY
|
| Gross profit (loss) |
1,998,692,000
JPY
|
1,960,211,000
JPY
|
| Extraordinary income |
885,000
JPY
|
4,218,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
486,230,000
JPY
|
490,774,000
JPY
|
| Selling, general and administrative expenses |
1,393,043,000
JPY
|
1,284,845,000
JPY
|
| Extraordinary losses |
6,362,000
JPY
|
10,705,000
JPY
|
| Profit (loss) before income taxes |
612,612,000
JPY
|
681,108,000
JPY
|
| Operating profit (loss) |
605,649,000
JPY
|
675,365,000
JPY
|
| Non-operating income | ||
| Interest income |
2,451,000
JPY
|
1,827,000
JPY
|
| Dividend income |
10,077,000
JPY
|
8,973,000
JPY
|
| Non-operating income |
14,127,000
JPY
|
14,156,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
906,000
JPY
|
562,000
JPY
|
| Non-operating expenses |
1,686,000
JPY
|
1,926,000
JPY
|
| Income taxes |
215,132,000
JPY
|
226,105,000
JPY
|
| Profit (loss) |
397,480,000
JPY
|
455,003,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
885,000
JPY
|
4,218,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
397,480,000
JPY
|
455,003,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-161,056,000
JPY
|
172,726,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,187,000
JPY
|
3,938,000
JPY
|
| Other comprehensive income |
-166,244,000
JPY
|
176,664,000
JPY
|
| Comprehensive income |
231,236,000
JPY
|
631,668,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
231,236,000
JPY
|
631,668,000
JPY
|
| Profit attributable to |