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 |
3,143,778,000
JPY
|
2,634,226,000
JPY
|
Cost of sales |
1,844,724,000
JPY
|
1,592,676,000
JPY
|
Gross profit (loss) |
1,299,054,000
JPY
|
1,041,550,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,060,727,000
JPY
|
840,442,000
JPY
|
Operating profit (loss) |
238,326,000
JPY
|
201,107,000
JPY
|
Non-operating income | ||
Interest income |
10,000
JPY
|
6,000
JPY
|
Non-operating income |
401,000
JPY
|
590,000
JPY
|
Non-operating expenses | ||
Interest expenses |
6,269,000
JPY
|
3,782,000
JPY
|
Non-operating expenses |
7,010,000
JPY
|
4,639,000
JPY
|
Ordinary profit (loss) |
231,717,000
JPY
|
197,059,000
JPY
|
Profit (loss) before income taxes |
231,717,000
JPY
|
197,059,000
JPY
|
Income taxes |
45,984,000
JPY
|
31,989,000
JPY
|
Profit (loss) |
185,732,000
JPY
|
165,069,000
JPY
|
Profit attributable to | ||
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
|
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
|