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 |
2,306,052,000
JPY
|
2,196,548,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
34,066,000
JPY
|
18,623,000
JPY
|
| Cost of sales |
1,220,640,000
JPY
|
1,188,835,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
898,498,000
JPY
|
827,723,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,085,412,000
JPY
|
1,007,712,000
JPY
|
| Ordinary profit (loss) |
241,792,000
JPY
|
204,367,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
186,913,000
JPY
|
179,989,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
66,000
JPY
|
57,000
JPY
|
| Other |
11,244,000
JPY
|
9,442,000
JPY
|
| Non-operating income |
68,700,000
JPY
|
36,636,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
813,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,880,000
JPY
|
8,384,000
JPY
|
| Other |
941,000
JPY
|
1,482,000
JPY
|
| Non-operating expenses |
13,822,000
JPY
|
12,258,000
JPY
|
| Extraordinary losses |
26,000
JPY
|
2,205,000
JPY
|
| Profit (loss) before income taxes |
242,579,000
JPY
|
202,162,000
JPY
|
| Gross profit | ||
| Income taxes - current |
127,871,000
JPY
|
93,975,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
813,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-99,767,000
JPY
|
-35,513,000
JPY
|
| Income taxes |
28,104,000
JPY
|
58,462,000
JPY
|
| Profit (loss) |
214,475,000
JPY
|
143,700,000
JPY
|
| Profit (loss) attributable to owners of parent |
214,475,000
JPY
|
143,700,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
15,869,000
JPY
|
2,123,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
14,742,000
JPY
|
-11,270,000
JPY
|
| Other comprehensive income |
30,611,000
JPY
|
-9,146,000
JPY
|
| Comprehensive income |
245,086,000
JPY
|
134,553,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
245,086,000
JPY
|
134,553,000
JPY
|