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 | ||
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
150,749,000
JPY
|
128,498,000
JPY
|
| Selling, general and administrative expenses |
1,618,919,000
JPY
|
1,241,878,000
JPY
|
| Operating profit (loss) |
323,494,000
JPY
|
322,602,000
JPY
|
| Non-operating income | ||
| Interest income |
7,576,000
JPY
|
20,511,000
JPY
|
| Share of profit of entities accounted for using equity method |
10,972,000
JPY
|
51,014,000
JPY
|
| Non-operating income |
186,813,000
JPY
|
176,812,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,097,000
JPY
|
4,202,000
JPY
|
| Non-operating expenses |
4,303,000
JPY
|
21,384,000
JPY
|
| Ordinary profit (loss) |
506,004,000
JPY
|
478,031,000
JPY
|
| Profit (loss) before income taxes |
506,004,000
JPY
|
478,031,000
JPY
|
| Income taxes |
131,392,000
JPY
|
103,229,000
JPY
|
| Profit (loss) |
374,612,000
JPY
|
374,802,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
64,785,000
JPY
|
52,900,000
JPY
|
| Profit (loss) attributable to owners of parent |
309,827,000
JPY
|
321,902,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
447,440,000
JPY
|
280,290,000
JPY
|
| Foreign currency translation adjustment |
587,856,000
JPY
|
265,940,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-13,618,000
JPY
|
-15,530,000
JPY
|
| Other comprehensive income |
1,021,678,000
JPY
|
530,700,000
JPY
|
| Comprehensive income |
1,396,289,000
JPY
|
905,502,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,197,055,000
JPY
|
793,597,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
199,234,000
JPY
|
111,905,000
JPY
|