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 |
2,680,705,000
JPY
|
2,565,358,000
JPY
|
| Cost of sales |
1,541,221,000
JPY
|
1,416,697,000
JPY
|
| Ordinary profit (loss) |
282,521,000
JPY
|
453,387,000
JPY
|
| Gross profit (loss) |
1,139,483,000
JPY
|
1,148,660,000
JPY
|
| Extraordinary income |
1,914,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
865,411,000
JPY
|
786,482,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,029,000
JPY
|
| Profit (loss) before income taxes |
284,436,000
JPY
|
452,357,000
JPY
|
| Operating profit (loss) |
274,072,000
JPY
|
362,178,000
JPY
|
| Income taxes - current |
127,861,000
JPY
|
140,698,000
JPY
|
| Non-operating income | ||
| Non-operating income |
37,486,000
JPY
|
100,559,000
JPY
|
| Income taxes - deferred |
10,464,000
JPY
|
-250,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,837,000
JPY
|
8,559,000
JPY
|
| Non-operating expenses |
29,037,000
JPY
|
9,349,000
JPY
|
| Income taxes |
138,326,000
JPY
|
140,448,000
JPY
|
| Profit (loss) |
146,109,000
JPY
|
311,909,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,914,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
146,109,000
JPY
|
311,909,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-76,497,000
JPY
|
201,946,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
6,435,000
JPY
|
4,616,000
JPY
|
| Other comprehensive income |
-70,062,000
JPY
|
206,563,000
JPY
|
| Comprehensive income |
76,047,000
JPY
|
518,473,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
76,047,000
JPY
|
518,473,000
JPY
|
| Profit attributable to |