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 |
1,150,439,000
JPY
|
1,142,402,000
JPY
|
| Cost of sales |
461,917,000
JPY
|
391,901,000
JPY
|
| Gross profit (loss) |
688,522,000
JPY
|
750,501,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
607,732,000
JPY
|
623,688,000
JPY
|
| Operating profit (loss) |
80,789,000
JPY
|
126,812,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,671,000
JPY
|
4,746,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,139,000
JPY
|
2,498,000
JPY
|
| Non-operating expenses |
2,692,000
JPY
|
3,251,000
JPY
|
| Ordinary profit (loss) |
87,769,000
JPY
|
128,308,000
JPY
|
| Profit (loss) before income taxes |
87,769,000
JPY
|
128,308,000
JPY
|
| Income taxes - current |
30,163,000
JPY
|
39,252,000
JPY
|
| Income taxes - deferred |
-4,321,000
JPY
|
-502,000
JPY
|
| Income taxes |
25,842,000
JPY
|
38,749,000
JPY
|
| Profit (loss) |
61,927,000
JPY
|
89,558,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
61,927,000
JPY
|
89,558,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-37,000
JPY
|
40,000
JPY
|
| Foreign currency translation adjustment |
9,632,000
JPY
|
5,031,000
JPY
|
| Other comprehensive income |
9,594,000
JPY
|
5,071,000
JPY
|
| Comprehensive income |
71,522,000
JPY
|
94,629,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
71,522,000
JPY
|
94,629,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|