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 |
6,517,000,000
JPY
|
6,121,000,000
JPY
|
| Cost of sales |
3,085,000,000
JPY
|
2,948,000,000
JPY
|
| Gross profit (loss) |
3,432,000,000
JPY
|
3,172,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
65,000,000
JPY
|
72,000,000
JPY
|
| Selling, general and administrative expenses |
2,704,000,000
JPY
|
2,311,000,000
JPY
|
| Operating profit (loss) |
727,000,000
JPY
|
861,000,000
JPY
|
| Non-operating income | ||
| Interest income |
98,000,000
JPY
|
218,000,000
JPY
|
| Non-operating income |
101,000,000
JPY
|
226,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
131,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) |
697,000,000
JPY
|
1,021,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
56,000,000
JPY
|
| Extraordinary income |
0
JPY
|
58,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
25,000,000
JPY
|
132,000,000
JPY
|
| Profit (loss) before income taxes |
672,000,000
JPY
|
947,000,000
JPY
|
| Income taxes |
204,000,000
JPY
|
231,000,000
JPY
|
| Profit (loss) |
468,000,000
JPY
|
716,000,000
JPY
|
| Profit attributable to | ||
| 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
|
| 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
|