Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,740,687,000
JPY
|
1,586,786,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
839,614,000
JPY
|
768,282,000
JPY
|
| Operating expenses | ||
| Cost of sales |
515,815,000
JPY
|
479,550,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,224,871,000
JPY
|
1,107,236,000
JPY
|
| Operating profit (loss) |
385,256,000
JPY
|
338,953,000
JPY
|
| Ordinary profit (loss) |
393,631,000
JPY
|
337,794,000
JPY
|
| Non-operating income | ||
| Interest income |
74,000
JPY
|
41,000
JPY
|
| Dividend income |
3,649,000
JPY
|
2,677,000
JPY
|
| Other |
44,000
JPY
|
302,000
JPY
|
| Non-operating income |
13,273,000
JPY
|
3,021,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
28,000
JPY
|
78,000
JPY
|
| Other |
541,000
JPY
|
1,000
JPY
|
| Non-operating expenses |
4,899,000
JPY
|
4,181,000
JPY
|
| Profit (loss) before income taxes |
393,631,000
JPY
|
337,794,000
JPY
|
| Gross profit | ||
| Income taxes - current |
127,449,000
JPY
|
120,326,000
JPY
|
| Income taxes - deferred |
-27,419,000
JPY
|
-4,585,000
JPY
|
| Income taxes |
100,029,000
JPY
|
115,740,000
JPY
|
| Profit (loss) |
293,601,000
JPY
|
222,053,000
JPY
|
| Profit (loss) attributable to owners of parent |
293,601,000
JPY
|
222,053,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,227,000
JPY
|
8,188,000
JPY
|
| Foreign currency translation adjustment |
41,899,000
JPY
|
29,655,000
JPY
|
| Other comprehensive income |
55,126,000
JPY
|
37,844,000
JPY
|
| Comprehensive income |
348,728,000
JPY
|
259,897,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
348,728,000
JPY
|
259,897,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|