Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
515,550,000,000
JPY
|
466,080,000,000
JPY
|
| Cost of sales |
82,298,000,000
JPY
|
82,282,000,000
JPY
|
| Ordinary profit (loss) |
265,717,000,000
JPY
|
253,909,000,000
JPY
|
| Gross profit (loss) |
433,252,000,000
JPY
|
383,797,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
169,287,000,000
JPY
|
146,132,000,000
JPY
|
| Operating profit (loss) |
263,965,000,000
JPY
|
237,665,000,000
JPY
|
| Profit (loss) before income taxes |
265,717,000,000
JPY
|
253,909,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,905,000,000
JPY
|
2,301,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,467,000,000
JPY
|
2,620,000,000
JPY
|
| Non-operating income |
6,566,000,000
JPY
|
16,307,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,814,000,000
JPY
|
63,000,000
JPY
|
| Income taxes |
75,997,000,000
JPY
|
74,867,000,000
JPY
|
| Profit (loss) |
189,720,000,000
JPY
|
179,041,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
189,720,000,000
JPY
|
179,041,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,153,000,000
JPY
|
-671,000,000
JPY
|
| Foreign currency translation adjustment |
-9,842,000,000
JPY
|
13,476,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
81,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
-10,915,000,000
JPY
|
12,800,000,000
JPY
|
| Comprehensive income |
178,805,000,000
JPY
|
191,841,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
178,805,000,000
JPY
|
191,841,000,000
JPY
|
| Profit attributable to |