Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,776,836,000
JPY
|
5,387,618,000
JPY
|
| Cost of sales |
4,804,704,000
JPY
|
4,579,121,000
JPY
|
| Ordinary profit (loss) |
395,403,000
JPY
|
263,157,000
JPY
|
| Gross profit (loss) |
972,131,000
JPY
|
808,497,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
572,926,000
JPY
|
543,120,000
JPY
|
| Extraordinary losses |
11,528,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
383,874,000
JPY
|
263,157,000
JPY
|
| Operating profit (loss) |
399,205,000
JPY
|
265,377,000
JPY
|
| Non-operating income | ||
| Non-operating income |
15,932,000
JPY
|
17,870,000
JPY
|
| Income taxes - current |
6,350,000
JPY
|
6,418,000
JPY
|
| Income taxes - deferred |
-102,878,000
JPY
|
-35,345,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,423,000
JPY
|
9,310,000
JPY
|
| Non-operating expenses |
19,734,000
JPY
|
20,090,000
JPY
|
| Income taxes |
-96,528,000
JPY
|
-28,926,000
JPY
|
| Profit (loss) |
480,402,000
JPY
|
292,084,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
480,402,000
JPY
|
292,084,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,135,000
JPY
|
2,467,000
JPY
|
| Foreign currency translation adjustment |
254,181,000
JPY
|
166,013,000
JPY
|
| Other comprehensive income |
261,317,000
JPY
|
168,481,000
JPY
|
| Comprehensive income |
741,719,000
JPY
|
460,565,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
741,719,000
JPY
|
460,565,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |