Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-16 to 2024-09-15 |
2023-03-16 to 2023-09-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
147,376,000,000
JPY
|
145,934,000,000
JPY
|
| Cost of sales |
113,585,000,000
JPY
|
112,751,000,000
JPY
|
| Ordinary profit (loss) |
4,543,000,000
JPY
|
4,917,000,000
JPY
|
| Gross profit (loss) |
33,791,000,000
JPY
|
33,182,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
71,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,124,000,000
JPY
|
2,000,000,000
JPY
|
| Selling, general and administrative expenses |
29,683,000,000
JPY
|
28,790,000,000
JPY
|
| Extraordinary losses |
414,000,000
JPY
|
437,000,000
JPY
|
| Profit (loss) before income taxes |
4,134,000,000
JPY
|
4,550,000,000
JPY
|
| Operating profit (loss) |
4,107,000,000
JPY
|
4,392,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
652,000,000
JPY
|
718,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
216,000,000
JPY
|
193,000,000
JPY
|
| Income taxes |
1,418,000,000
JPY
|
1,502,000,000
JPY
|
| Profit (loss) |
2,715,000,000
JPY
|
3,047,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
12,000,000
JPY
|
| Impairment losses |
70,000,000
JPY
|
140,000,000
JPY
|
| Loss on disaster |
JPY
|
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,715,000,000
JPY
|
3,047,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
2,717,000,000
JPY
|
3,060,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,717,000,000
JPY
|
3,060,000,000
JPY
|
| Profit attributable to |