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 |
56,608,000,000
JPY
|
51,695,000,000
JPY
|
Cost of sales |
34,900,000,000
JPY
|
31,183,000,000
JPY
|
Ordinary profit (loss) |
5,060,000,000
JPY
|
6,713,000,000
JPY
|
Gross profit (loss) |
21,708,000,000
JPY
|
20,512,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
16,253,000,000
JPY
|
14,402,000,000
JPY
|
Extraordinary income |
5,000,000
JPY
|
72,000,000
JPY
|
Extraordinary losses |
166,000,000
JPY
|
24,000,000
JPY
|
Operating profit (loss) |
5,454,000,000
JPY
|
6,110,000,000
JPY
|
Profit (loss) before income taxes |
4,899,000,000
JPY
|
6,761,000,000
JPY
|
Income taxes - current |
1,350,000,000
JPY
|
2,015,000,000
JPY
|
Non-operating income | ||
Interest income |
382,000,000
JPY
|
352,000,000
JPY
|
Dividend income |
38,000,000
JPY
|
33,000,000
JPY
|
Non-operating income |
464,000,000
JPY
|
610,000,000
JPY
|
Income taxes - deferred |
155,000,000
JPY
|
194,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
0
JPY
|
0
JPY
|
Non-operating expenses |
858,000,000
JPY
|
6,000,000
JPY
|
Income taxes |
1,505,000,000
JPY
|
2,209,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
16,000,000
JPY
|
Profit (loss) |
3,393,000,000
JPY
|
4,551,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
Extraordinary losses | ||
Profit (loss) attributable to owners of parent |
3,395,000,000
JPY
|
4,551,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
156,000,000
JPY
|
64,000,000
JPY
|
Deferred gains or losses on hedges |
-3,682,000,000
JPY
|
2,873,000,000
JPY
|
Foreign currency translation adjustment |
-717,000,000
JPY
|
1,192,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
-1,000,000
JPY
|
Other comprehensive income |
-4,236,000,000
JPY
|
4,129,000,000
JPY
|
Comprehensive income |
-842,000,000
JPY
|
8,680,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
-843,000,000
JPY
|
8,680,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
Profit attributable to |