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 |
6,758,796,000
JPY
|
7,210,747,000
JPY
|
| Cost of sales |
4,985,659,000
JPY
|
5,530,906,000
JPY
|
| Gross profit (loss) |
1,773,136,000
JPY
|
1,679,841,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
36,989,000
JPY
|
36,929,000
JPY
|
| Salaries |
308,065,000
JPY
|
271,973,000
JPY
|
| Selling, general and administrative expenses |
1,166,456,000
JPY
|
1,172,902,000
JPY
|
| Operating profit (loss) |
606,680,000
JPY
|
506,939,000
JPY
|
| Non-operating income | ||
| Interest income |
789,000
JPY
|
334,000
JPY
|
| Dividend income |
397,562,000
JPY
|
245,642,000
JPY
|
| Non-operating income |
467,348,000
JPY
|
304,869,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
800,000
JPY
|
822,000
JPY
|
| Non-operating expenses |
29,501,000
JPY
|
10,808,000
JPY
|
| Ordinary profit (loss) |
1,044,527,000
JPY
|
801,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,393,000
JPY
|
8,309,000
JPY
|
| Profit (loss) before income taxes |
1,050,920,000
JPY
|
809,309,000
JPY
|
| Income taxes - current |
280,576,000
JPY
|
229,137,000
JPY
|
| Income taxes - deferred |
23,099,000
JPY
|
7,747,000
JPY
|
| Income taxes |
303,676,000
JPY
|
236,884,000
JPY
|
| Profit (loss) |
747,244,000
JPY
|
572,425,000
JPY
|