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 |
22,807,745,000
JPY
|
22,661,348,000
JPY
|
| Cost of sales |
9,656,090,000
JPY
|
9,879,456,000
JPY
|
| Gross profit (loss) |
13,151,654,000
JPY
|
12,781,891,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
65,134,000
JPY
|
71,498,000
JPY
|
| Welfare expenses |
741,128,000
JPY
|
749,871,000
JPY
|
| Selling, general and administrative expenses |
9,248,047,000
JPY
|
8,724,185,000
JPY
|
| Operating profit (loss) |
3,903,607,000
JPY
|
4,057,706,000
JPY
|
| Non-operating income | ||
| Interest income |
7,508,000
JPY
|
7,457,000
JPY
|
| Dividend income |
9,857,000
JPY
|
8,031,000
JPY
|
| Non-operating income |
82,386,000
JPY
|
74,887,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
144,255,000
JPY
|
144,895,000
JPY
|
| Ordinary profit (loss) |
3,841,737,000
JPY
|
3,987,698,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
46,730,000
JPY
|
JPY
|
| Extraordinary income |
46,730,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
44,886,000
JPY
|
JPY
|
| Extraordinary losses |
45,294,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,843,173,000
JPY
|
3,987,698,000
JPY
|
| Income taxes - current |
784,906,000
JPY
|
807,543,000
JPY
|
| Income taxes - deferred |
456,033,000
JPY
|
484,442,000
JPY
|
| Income taxes |
1,240,939,000
JPY
|
1,291,985,000
JPY
|
| Profit (loss) |
2,602,233,000
JPY
|
2,695,712,000
JPY
|