Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,879,167,000
JPY
|
16,862,155,000
JPY
|
| Cost of sales |
13,716,291,000
JPY
|
12,362,691,000
JPY
|
| Gross profit (loss) |
5,162,876,000
JPY
|
4,499,464,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,361,956,000
JPY
|
1,209,154,000
JPY
|
| Operating profit (loss) |
3,800,920,000
JPY
|
3,290,310,000
JPY
|
| Non-operating income | ||
| Interest income |
20,025,000
JPY
|
42,887,000
JPY
|
| Non-operating income |
264,107,000
JPY
|
369,204,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
73,105,000
JPY
|
135,611,000
JPY
|
| Non-operating expenses |
166,442,000
JPY
|
164,556,000
JPY
|
| Ordinary profit (loss) |
3,898,584,000
JPY
|
3,494,959,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
433,978,000
JPY
|
709,088,000
JPY
|
| Extraordinary income |
516,605,000
JPY
|
709,088,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
57,000
JPY
|
| Profit (loss) before income taxes |
4,415,190,000
JPY
|
4,203,990,000
JPY
|
| Income taxes |
1,118,864,000
JPY
|
999,420,000
JPY
|
| Profit (loss) |
3,296,325,000
JPY
|
3,204,570,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,478,509,000
JPY
|
1,286,824,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,817,816,000
JPY
|
1,917,746,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,216,084,000
JPY
|
2,081,807,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,796,000
JPY
|
1,881,000
JPY
|
| Other comprehensive income |
2,217,881,000
JPY
|
2,083,688,000
JPY
|
| Comprehensive income |
5,514,207,000
JPY
|
5,288,258,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,949,815,000
JPY
|
2,981,349,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,564,391,000
JPY
|
2,306,909,000
JPY
|