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 |
163,471,000,000
JPY
|
154,360,000,000
JPY
|
| Cost of sales |
148,015,000,000
JPY
|
139,982,000,000
JPY
|
| Gross profit (loss) |
15,456,000,000
JPY
|
14,378,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,528,000,000
JPY
|
13,664,000,000
JPY
|
| Operating profit (loss) |
928,000,000
JPY
|
713,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
81,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income |
192,000,000
JPY
|
178,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
34,000,000
JPY
|
| Ordinary profit (loss) |
1,088,000,000
JPY
|
858,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
36,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,125,000,000
JPY
|
858,000,000
JPY
|
| Income taxes - current |
290,000,000
JPY
|
226,000,000
JPY
|
| Income taxes - deferred |
105,000,000
JPY
|
80,000,000
JPY
|
| Income taxes |
396,000,000
JPY
|
306,000,000
JPY
|
| Profit (loss) |
728,000,000
JPY
|
551,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
728,000,000
JPY
|
551,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
396,000,000
JPY
|
649,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
55,000,000
JPY
|
-19,000,000
JPY
|
| Other comprehensive income |
451,000,000
JPY
|
629,000,000
JPY
|
| Comprehensive income |
1,180,000,000
JPY
|
1,181,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,180,000,000
JPY
|
1,181,000,000
JPY
|