Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,143,778,000
JPY
|
2,634,226,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
17,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,060,727,000
JPY
|
840,442,000
JPY
|
| Cost of sales |
1,844,724,000
JPY
|
1,592,676,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,299,054,000
JPY
|
1,041,550,000
JPY
|
| Operating profit (loss) |
238,326,000
JPY
|
201,107,000
JPY
|
| Ordinary profit (loss) |
231,717,000
JPY
|
197,059,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
7,332,000
JPY
|
23,302,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
10,000
JPY
|
6,000
JPY
|
| Other |
390,000
JPY
|
477,000
JPY
|
| Non-operating income |
401,000
JPY
|
590,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
7,010,000
JPY
|
4,639,000
JPY
|
| Interest expenses |
6,269,000
JPY
|
3,782,000
JPY
|
| Non-operating expenses | ||
| Other |
457,000
JPY
|
856,000
JPY
|
| Profit (loss) before income taxes |
231,717,000
JPY
|
197,059,000
JPY
|
| Gross profit | ||
| Income taxes |
45,984,000
JPY
|
31,989,000
JPY
|
| Profit (loss) |
185,732,000
JPY
|
165,069,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
185,732,000
JPY
|
165,069,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
4,803,000
JPY
|
13,738,000
JPY
|
| Foreign currency translation adjustment |
781,000
JPY
|
567,000
JPY
|
| Other comprehensive income |
5,584,000
JPY
|
14,305,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
191,317,000
JPY
|
179,375,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
191,317,000
JPY
|
179,375,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|