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 |
3,168,324,000
JPY
|
2,838,836,000
JPY
|
| Cost of sales |
2,115,809,000
JPY
|
1,892,382,000
JPY
|
| Gross profit (loss) |
1,052,515,000
JPY
|
946,454,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
811,810,000
JPY
|
742,699,000
JPY
|
| Operating profit (loss) |
240,704,000
JPY
|
203,754,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,369,000
JPY
|
161,974,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,035,000
JPY
|
991,000
JPY
|
| Non-operating expenses |
8,383,000
JPY
|
991,000
JPY
|
| Ordinary profit (loss) |
237,689,000
JPY
|
364,737,000
JPY
|
| Profit (loss) before income taxes |
237,689,000
JPY
|
364,737,000
JPY
|
| Income taxes - current |
84,322,000
JPY
|
139,115,000
JPY
|
| Income taxes - deferred |
3,436,000
JPY
|
-7,769,000
JPY
|
| Income taxes |
87,759,000
JPY
|
131,345,000
JPY
|
| Profit (loss) |
149,930,000
JPY
|
233,391,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
149,930,000
JPY
|
233,391,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,715,000
JPY
|
1,648,000
JPY
|
| Other comprehensive income |
5,715,000
JPY
|
1,648,000
JPY
|
| Comprehensive income |
155,645,000
JPY
|
235,039,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
155,645,000
JPY
|
235,039,000
JPY
|