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 |
16,694,915,000
JPY
|
14,835,148,000
JPY
|
| Cost of sales |
11,810,812,000
JPY
|
10,683,070,000
JPY
|
| Gross profit (loss) |
4,884,102,000
JPY
|
4,152,078,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
204,279,000
JPY
|
210,830,000
JPY
|
| Amortization of goodwill |
JPY
|
21,192,000
JPY
|
| Selling, general and administrative expenses |
3,392,419,000
JPY
|
3,116,955,000
JPY
|
| Operating profit (loss) |
1,491,683,000
JPY
|
1,035,123,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
1,657,000
JPY
|
| Non-operating income |
34,589,000
JPY
|
50,146,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,377,000
JPY
|
9,501,000
JPY
|
| Non-operating expenses |
30,788,000
JPY
|
10,602,000
JPY
|
| Ordinary profit (loss) |
1,495,483,000
JPY
|
1,074,666,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,252,000
JPY
|
JPY
|
| Extraordinary income |
11,252,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,274,000
JPY
|
420,000
JPY
|
| Profit (loss) before income taxes |
1,502,462,000
JPY
|
1,074,246,000
JPY
|
| Income taxes |
491,615,000
JPY
|
386,297,000
JPY
|
| Profit (loss) |
1,010,846,000
JPY
|
687,948,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,010,846,000
JPY
|
687,948,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,100,000
JPY
|
2,025,000
JPY
|
| Deferred gains or losses on hedges |
3,836,000
JPY
|
6,383,000
JPY
|
| Foreign currency translation adjustment |
17,951,000
JPY
|
10,753,000
JPY
|
| Other comprehensive income |
22,887,000
JPY
|
19,162,000
JPY
|
| Comprehensive income |
1,033,733,000
JPY
|
707,111,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,033,733,000
JPY
|
707,111,000
JPY
|