Consolidated Statement Of Income
Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
6,517,000,000
JPY
|
6,121,000,000
JPY
|
Cost of sales |
3,085,000,000
JPY
|
2,948,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision of allowance for doubtful accounts |
-10,000,000
JPY
|
97,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
2,704,000,000
JPY
|
2,311,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Remuneration for directors (and other officers) |
65,000,000
JPY
|
72,000,000
JPY
|
Operating expenses | ||
Net sales | ||
Gross profit (loss) |
3,432,000,000
JPY
|
3,172,000,000
JPY
|
Operating profit (loss) |
727,000,000
JPY
|
861,000,000
JPY
|
Ordinary profit (loss) |
697,000,000
JPY
|
1,021,000,000
JPY
|
Operating expenses | ||
General and administrative expenses | ||
Salaries | — | — |
Extraordinary income |
0
JPY
|
58,000,000
JPY
|
Other |
JPY
|
1,000,000
JPY
|
Non-operating income |
101,000,000
JPY
|
226,000,000
JPY
|
Interest income |
98,000,000
JPY
|
218,000,000
JPY
|
Non-operating income | ||
Other |
3,000,000
JPY
|
8,000,000
JPY
|
Selling, general and administrative expenses | ||
Cost of sales | ||
Non-operating expenses |
131,000,000
JPY
|
66,000,000
JPY
|
Interest expenses |
2,000,000
JPY
|
5,000,000
JPY
|
Extraordinary losses |
25,000,000
JPY
|
132,000,000
JPY
|
Other |
JPY
|
36,000,000
JPY
|
Non-operating expenses | ||
Other |
17,000,000
JPY
|
4,000,000
JPY
|
Profit (loss) before income taxes |
672,000,000
JPY
|
947,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
56,000,000
JPY
|
Extraordinary losses | ||
Income taxes |
204,000,000
JPY
|
231,000,000
JPY
|
Profit (loss) |
468,000,000
JPY
|
716,000,000
JPY
|
Profit (loss) attributable to owners of parent |
468,000,000
JPY
|
716,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
12,000,000
JPY
|
6,000,000
JPY
|
Foreign currency translation adjustment |
320,000,000
JPY
|
393,000,000
JPY
|
Other comprehensive income |
333,000,000
JPY
|
400,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
801,000,000
JPY
|
1,116,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
801,000,000
JPY
|
1,116,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|