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 |
26,371,000,000
JPY
|
20,628,000,000
JPY
|
| Cost of sales |
22,078,000,000
JPY
|
17,643,000,000
JPY
|
| Ordinary profit (loss) |
1,415,000,000
JPY
|
468,000,000
JPY
|
| Gross profit (loss) |
4,293,000,000
JPY
|
2,985,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,036,000,000
JPY
|
2,624,000,000
JPY
|
| Extraordinary income |
88,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
120,000,000
JPY
|
| Profit (loss) before income taxes |
1,497,000,000
JPY
|
354,000,000
JPY
|
| Operating profit (loss) |
1,256,000,000
JPY
|
361,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
46,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
181,000,000
JPY
|
113,000,000
JPY
|
| Income taxes - current |
518,000,000
JPY
|
206,000,000
JPY
|
| Income taxes - deferred |
1,000,000
JPY
|
-54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
23,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
520,000,000
JPY
|
152,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
977,000,000
JPY
|
202,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
977,000,000
JPY
|
202,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-110,000,000
JPY
|
101,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
-93,000,000
JPY
|
119,000,000
JPY
|
| Comprehensive income |
884,000,000
JPY
|
322,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
884,000,000
JPY
|
322,000,000
JPY
|
| Profit attributable to |