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 |
7,792,591,000
JPY
|
7,156,431,000
JPY
|
| Cost of sales |
5,597,159,000
JPY
|
5,283,768,000
JPY
|
| Gross profit (loss) |
2,195,432,000
JPY
|
1,872,662,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
241,265,000
JPY
|
230,883,000
JPY
|
| Salaries |
576,460,000
JPY
|
572,708,000
JPY
|
| Selling, general and administrative expenses |
1,692,731,000
JPY
|
1,652,321,000
JPY
|
| Operating profit (loss) |
502,700,000
JPY
|
220,340,000
JPY
|
| Non-operating income | ||
| Interest income |
14,834,000
JPY
|
7,561,000
JPY
|
| Dividend income |
72,000
JPY
|
144,000
JPY
|
| Non-operating income |
22,373,000
JPY
|
78,262,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,846,000
JPY
|
8,228,000
JPY
|
| Non-operating expenses |
29,286,000
JPY
|
10,662,000
JPY
|
| Ordinary profit (loss) |
495,787,000
JPY
|
287,941,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
973,000
JPY
|
331,000
JPY
|
| Profit (loss) before income taxes |
494,813,000
JPY
|
287,609,000
JPY
|
| Income taxes - current |
196,020,000
JPY
|
161,357,000
JPY
|
| Income taxes - deferred |
-2,028,000
JPY
|
-4,977,000
JPY
|
| Income taxes |
193,992,000
JPY
|
156,379,000
JPY
|
| Profit (loss) |
300,821,000
JPY
|
131,230,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
300,821,000
JPY
|
131,230,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-127,000
JPY
|
54,000
JPY
|
| Foreign currency translation adjustment |
590,485,000
JPY
|
293,910,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
92,000
JPY
|
433,000
JPY
|
| Other comprehensive income |
590,450,000
JPY
|
294,397,000
JPY
|
| Comprehensive income |
891,272,000
JPY
|
425,628,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
891,272,000
JPY
|
425,628,000
JPY
|