Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
16,592,119,000
JPY
|
15,904,181,000
JPY
|
| Cost of sales |
13,848,086,000
JPY
|
13,434,466,000
JPY
|
| Gross profit (loss) |
2,744,033,000
JPY
|
2,469,715,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,353,424,000
JPY
|
1,192,247,000
JPY
|
| Operating profit (loss) |
1,390,609,000
JPY
|
1,277,468,000
JPY
|
| Non-operating income | ||
| Interest income |
18,919,000
JPY
|
22,576,000
JPY
|
| Dividend income |
40,247,000
JPY
|
26,793,000
JPY
|
| Non-operating income |
77,872,000
JPY
|
55,372,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,589,000
JPY
|
3,408,000
JPY
|
| Non-operating expenses |
3,589,000
JPY
|
3,408,000
JPY
|
| Ordinary profit (loss) |
1,464,892,000
JPY
|
1,329,432,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
348,000
JPY
|
JPY
|
| Extraordinary income |
348,000
JPY
|
6,500,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
21,000
JPY
|
JPY
|
| Extraordinary losses |
3,045,000
JPY
|
628,000
JPY
|
| Profit (loss) before income taxes |
1,462,194,000
JPY
|
1,335,303,000
JPY
|
| Income taxes |
490,785,000
JPY
|
465,164,000
JPY
|
| Profit (loss) |
971,409,000
JPY
|
870,139,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-39,115,000
JPY
|
-38,976,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,010,524,000
JPY
|
909,115,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
312,057,000
JPY
|
148,630,000
JPY
|
| Foreign currency translation adjustment |
384,824,000
JPY
|
145,383,000
JPY
|
| Other comprehensive income |
696,882,000
JPY
|
294,013,000
JPY
|
| Comprehensive income |
1,668,291,000
JPY
|
1,164,152,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,523,163,000
JPY
|
1,133,505,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
145,128,000
JPY
|
30,647,000
JPY
|