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 |
38,306,000,000
JPY
|
35,953,000,000
JPY
|
| Cost of sales |
26,823,000,000
JPY
|
26,126,000,000
JPY
|
| Gross profit (loss) |
11,482,000,000
JPY
|
9,826,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,207,000,000
JPY
|
8,156,000,000
JPY
|
| Operating profit (loss) |
2,274,000,000
JPY
|
1,670,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
16,000,000
JPY
|
| Dividend income |
17,000,000
JPY
|
12,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
94,000,000
JPY
|
| Non-operating income |
518,000,000
JPY
|
598,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
103,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses |
648,000,000
JPY
|
205,000,000
JPY
|
| Ordinary profit (loss) |
2,144,000,000
JPY
|
2,063,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
129,000,000
JPY
|
269,000,000
JPY
|
| Gain on bargain purchase |
61,000,000
JPY
|
JPY
|
| Extraordinary income |
311,000,000
JPY
|
584,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,000,000
JPY
|
347,000,000
JPY
|
| Extraordinary losses |
258,000,000
JPY
|
488,000,000
JPY
|
| Profit (loss) before income taxes |
2,197,000,000
JPY
|
2,159,000,000
JPY
|
| Income taxes - current |
871,000,000
JPY
|
523,000,000
JPY
|
| Income taxes - deferred |
-213,000,000
JPY
|
269,000,000
JPY
|
| Income taxes |
657,000,000
JPY
|
793,000,000
JPY
|
| Profit (loss) |
1,539,000,000
JPY
|
1,366,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-70,000,000
JPY
|
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,609,000,000
JPY
|
1,375,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-86,000,000
JPY
|
360,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-81,000,000
JPY
|
360,000,000
JPY
|
| Comprehensive income |
1,457,000,000
JPY
|
1,727,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,525,000,000
JPY
|
1,736,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-67,000,000
JPY
|
-8,000,000
JPY
|