Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,989,559,000
JPY
|
3,756,937,000
JPY
|
| Cost of sales |
2,780,790,000
JPY
|
2,687,701,000
JPY
|
| Ordinary profit (loss) |
426,209,000
JPY
|
228,330,000
JPY
|
| Gross profit (loss) |
1,208,769,000
JPY
|
1,069,235,000
JPY
|
| Extraordinary income |
JPY
|
92,471,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
71,753,000
JPY
|
94,189,000
JPY
|
| Depreciation |
32,072,000
JPY
|
34,561,000
JPY
|
| Selling, general and administrative expenses |
784,731,000
JPY
|
842,085,000
JPY
|
| Profit (loss) before income taxes |
426,209,000
JPY
|
320,801,000
JPY
|
| Operating profit (loss) |
424,038,000
JPY
|
227,150,000
JPY
|
| Income taxes - current |
191,486,000
JPY
|
156,957,000
JPY
|
| Non-operating income | ||
| Interest income |
106,000
JPY
|
103,000
JPY
|
| Dividend income |
309,000
JPY
|
1,039,000
JPY
|
| Non-operating income |
6,862,000
JPY
|
5,441,000
JPY
|
| Income taxes - deferred |
-51,874,000
JPY
|
-21,961,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,511,000
JPY
|
3,555,000
JPY
|
| Non-operating expenses |
4,691,000
JPY
|
4,261,000
JPY
|
| Income taxes |
139,612,000
JPY
|
134,996,000
JPY
|
| Profit (loss) |
286,596,000
JPY
|
185,804,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,000
JPY
|
| Profit (loss) attributable to owners of parent |
286,596,000
JPY
|
185,804,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,683,000
JPY
|
8,792,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,670,000
JPY
|
2,181,000
JPY
|
| Other comprehensive income |
-22,354,000
JPY
|
10,974,000
JPY
|
| Comprehensive income |
264,242,000
JPY
|
196,779,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
264,242,000
JPY
|
196,779,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |