Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,825,634,000
JPY
|
1,307,731,000
JPY
|
4,133,366,000
JPY
|
4,075,328,000
JPY
|
2,724,847,000
JPY
|
1,399,814,000
JPY
|
4,080,896,000
JPY
|
4,124,661,000
JPY
|
| Cost of sales | — | — | — |
3,278,296,000
JPY
|
— | — |
3,355,737,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
797,031,000
JPY
|
— | — |
725,159,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — | — |
169,215,000
JPY
|
— | — |
175,997,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
598,456,000
JPY
|
— | — |
575,072,000
JPY
|
— |
| Operating profit (loss) |
186,494,000
JPY
|
18,061,000
JPY
|
204,555,000
JPY
|
198,575,000
JPY
|
114,640,000
JPY
|
34,685,000
JPY
|
150,087,000
JPY
|
149,325,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,790,000
JPY
|
— | — |
1,451,000
JPY
|
— |
| Dividend income | — | — | — |
87,000
JPY
|
— | — |
30,000
JPY
|
— |
| Non-operating income | — | — | — |
8,602,000
JPY
|
— | — |
9,061,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
18,776,000
JPY
|
— | — |
19,535,000
JPY
|
— |
| Non-operating expenses | — | — | — |
46,128,000
JPY
|
— | — |
33,326,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
161,049,000
JPY
|
— | — |
125,822,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
1,294,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — |
60,901,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
1,376,000
JPY
|
— | — |
1,107,000
JPY
|
— |
| Extraordinary losses | — | — | — |
60,906,000
JPY
|
— | — |
2,796,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
161,044,000
JPY
|
— | — |
123,025,000
JPY
|
— |
| Income taxes - current | — | — | — |
70,659,000
JPY
|
— | — |
76,649,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
32,361,000
JPY
|
— | — |
-1,195,000
JPY
|
— |
| Income taxes | — | — | — |
103,020,000
JPY
|
— | — |
75,454,000
JPY
|
— |
| Profit (loss) | — | — | — |
58,024,000
JPY
|
— | — |
47,571,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
58,024,000
JPY
|
— | — |
47,571,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,462,000
JPY
|
— | — |
29,428,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
182,425,000
JPY
|
— | — |
14,369,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
203,881,000
JPY
|
— | — |
43,797,000
JPY
|
— |
| Comprehensive income | — | — | — |
261,905,000
JPY
|
— | — |
91,369,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
261,905,000
JPY
|
— | — |
91,369,000
JPY
|
— |