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 |
199,724,000,000
JPY
|
215,761,000,000
JPY
|
| Cost of sales |
117,937,000,000
JPY
|
139,874,000,000
JPY
|
| Ordinary profit (loss) |
5,201,000,000
JPY
|
8,675,000,000
JPY
|
| Gross profit (loss) |
81,787,000,000
JPY
|
75,886,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
76,372,000,000
JPY
|
68,579,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) before income taxes |
5,169,000,000
JPY
|
8,546,000,000
JPY
|
| Operating profit (loss) |
5,414,000,000
JPY
|
7,307,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,081,000,000
JPY
|
1,963,000,000
JPY
|
| Income taxes - current |
2,547,000,000
JPY
|
2,072,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,293,000,000
JPY
|
595,000,000
JPY
|
| Income taxes - deferred |
-256,000,000
JPY
|
756,000,000
JPY
|
| Income taxes |
2,290,000,000
JPY
|
2,829,000,000
JPY
|
| Profit (loss) |
2,879,000,000
JPY
|
5,717,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
54,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
31,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,825,000,000
JPY
|
5,717,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
147,000,000
JPY
|
-36,000,000
JPY
|
| Other comprehensive income |
138,000,000
JPY
|
-33,000,000
JPY
|
| Comprehensive income |
3,018,000,000
JPY
|
5,683,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,962,000,000
JPY
|
5,684,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
0
JPY
|
| Profit attributable to |