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 |
1,843,475,000
JPY
|
1,455,839,000
JPY
|
| Cost of sales |
557,945,000
JPY
|
447,194,000
JPY
|
| Gross profit (loss) |
1,285,530,000
JPY
|
1,008,645,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
795,964,000
JPY
|
704,277,000
JPY
|
| Operating profit (loss) |
489,566,000
JPY
|
304,367,000
JPY
|
| Non-operating income | ||
| Interest income |
2,907,000
JPY
|
67,000
JPY
|
| Non-operating income |
62,964,000
JPY
|
18,543,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,578,000
JPY
|
733,000
JPY
|
| Non-operating expenses |
3,193,000
JPY
|
833,000
JPY
|
| Ordinary profit (loss) |
549,337,000
JPY
|
322,078,000
JPY
|
| Profit (loss) before income taxes |
549,337,000
JPY
|
322,078,000
JPY
|
| Income taxes |
176,399,000
JPY
|
101,738,000
JPY
|
| Profit (loss) |
372,938,000
JPY
|
220,340,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
372,938,000
JPY
|
220,340,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,689,000
JPY
|
1,236,000
JPY
|
| Other comprehensive income |
2,689,000
JPY
|
1,236,000
JPY
|
| Comprehensive income |
375,627,000
JPY
|
221,577,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
375,627,000
JPY
|
221,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|