Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
697,888,000
JPY
|
597,646,000
JPY
|
| Cost of sales |
247,038,000
JPY
|
213,073,000
JPY
|
| Gross profit (loss) |
450,850,000
JPY
|
384,573,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
279,683,000
JPY
|
237,153,000
JPY
|
| Operating profit (loss) |
171,166,000
JPY
|
147,419,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000
JPY
|
23,000
JPY
|
| Non-operating income |
80,000
JPY
|
55,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000
JPY
|
104,000
JPY
|
| Non-operating expenses |
4,894,000
JPY
|
3,747,000
JPY
|
| Ordinary profit (loss) |
166,353,000
JPY
|
143,727,000
JPY
|
| Profit (loss) before income taxes |
166,353,000
JPY
|
143,727,000
JPY
|
| Income taxes - current |
44,499,000
JPY
|
37,350,000
JPY
|
| Income taxes - deferred |
13,279,000
JPY
|
8,438,000
JPY
|
| Income taxes |
57,778,000
JPY
|
45,788,000
JPY
|
| Profit (loss) |
108,574,000
JPY
|
97,939,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
108,574,000
JPY
|
97,939,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-120,000
JPY
|
-126,000
JPY
|
| Foreign currency translation adjustment |
9,985,000
JPY
|
10,852,000
JPY
|
| Other comprehensive income |
9,864,000
JPY
|
10,725,000
JPY
|
| Comprehensive income |
118,438,000
JPY
|
108,664,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
118,438,000
JPY
|
108,664,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|