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 |
10,136,000,000
JPY
|
9,496,000,000
JPY
|
| Cost of sales |
8,347,000,000
JPY
|
8,105,000,000
JPY
|
| Gross profit (loss) |
1,789,000,000
JPY
|
1,391,000,000
JPY
|
| Ordinary profit (loss) |
227,000,000
JPY
|
-363,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
58,000,000
JPY
|
64,000,000
JPY
|
| Selling, general and administrative expenses |
1,713,000,000
JPY
|
1,780,000,000
JPY
|
| Extraordinary income |
71,000,000
JPY
|
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
296,000,000
JPY
|
-373,000,000
JPY
|
| Operating profit (loss) |
76,000,000
JPY
|
-389,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
13,000,000
JPY
|
13,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
149,000,000
JPY
|
164,000,000
JPY
|
| Non-operating income |
184,000,000
JPY
|
193,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
167,000,000
JPY
|
| Income taxes |
79,000,000
JPY
|
57,000,000
JPY
|
| Profit (loss) |
216,000,000
JPY
|
-431,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
50,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
165,000,000
JPY
|
-460,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-72,000,000
JPY
|
18,000,000
JPY
|
| Foreign currency translation adjustment |
47,000,000
JPY
|
92,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
88,000,000
JPY
|
148,000,000
JPY
|
| Other comprehensive income |
64,000,000
JPY
|
261,000,000
JPY
|
| Comprehensive income |
280,000,000
JPY
|
-169,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
229,000,000
JPY
|
-207,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
50,000,000
JPY
|
37,000,000
JPY
|
| Profit attributable to |