Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-16 to 2024-06-15 |
2023-03-16 to 2023-06-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
71,336,000,000
JPY
|
70,564,000,000
JPY
|
| Cost of sales |
54,995,000,000
JPY
|
54,518,000,000
JPY
|
| Gross profit (loss) |
16,340,000,000
JPY
|
16,046,000,000
JPY
|
| Ordinary profit (loss) |
1,820,000,000
JPY
|
2,035,000,000
JPY
|
| Extraordinary income |
JPY
|
85,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,735,000,000
JPY
|
14,291,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
149,000,000
JPY
|
| Profit (loss) before income taxes |
1,788,000,000
JPY
|
1,971,000,000
JPY
|
| Operating profit (loss) |
1,605,000,000
JPY
|
1,754,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
317,000,000
JPY
|
375,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
102,000,000
JPY
|
94,000,000
JPY
|
| Income taxes |
607,000,000
JPY
|
657,000,000
JPY
|
| Profit (loss) |
1,180,000,000
JPY
|
1,313,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
10,000,000
JPY
|
| Impairment losses |
JPY
|
135,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,180,000,000
JPY
|
1,313,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
-4,000,000
JPY
|
| Comprehensive income |
1,193,000,000
JPY
|
1,309,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,193,000,000
JPY
|
1,309,000,000
JPY
|
| Profit attributable to |