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 |
5,749,049,000
JPY
|
5,581,618,000
JPY
|
| Cost of sales |
3,550,768,000
JPY
|
3,602,104,000
JPY
|
| Ordinary profit (loss) |
432,773,000
JPY
|
309,349,000
JPY
|
| Gross profit (loss) |
2,198,281,000
JPY
|
1,979,514,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,785,382,000
JPY
|
1,684,798,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
412,898,000
JPY
|
294,715,000
JPY
|
| Profit (loss) before income taxes |
432,773,000
JPY
|
309,349,000
JPY
|
| Non-operating income | ||
| Interest income |
9,462,000
JPY
|
8,048,000
JPY
|
| Non-operating income |
22,185,000
JPY
|
19,521,000
JPY
|
| Income taxes - current |
146,807,000
JPY
|
137,695,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
725,000
JPY
|
1,110,000
JPY
|
| Non-operating expenses |
2,311,000
JPY
|
4,887,000
JPY
|
| Income taxes - deferred |
4,095,000
JPY
|
-10,563,000
JPY
|
| Income taxes |
150,903,000
JPY
|
127,131,000
JPY
|
| Profit (loss) |
281,870,000
JPY
|
182,217,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,185,000
JPY
|
30,203,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
249,684,000
JPY
|
152,014,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-74,000
JPY
|
275,000
JPY
|
| Other comprehensive income |
-74,000
JPY
|
275,000
JPY
|
| Comprehensive income |
281,795,000
JPY
|
182,493,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
249,610,000
JPY
|
152,289,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,185,000
JPY
|
30,203,000
JPY
|
| Profit attributable to |