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 |
2,776,230,000
JPY
|
2,914,610,000
JPY
|
| Cost of sales |
1,910,056,000
JPY
|
2,020,643,000
JPY
|
| Gross profit (loss) |
866,174,000
JPY
|
893,967,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
664,157,000
JPY
|
729,886,000
JPY
|
| Operating profit (loss) |
202,017,000
JPY
|
164,080,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
15,000
JPY
|
| Non-operating income |
348,000
JPY
|
506,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,577,000
JPY
|
1,356,000
JPY
|
| Share of loss of entities accounted for using equity method |
975,000
JPY
|
JPY
|
| Non-operating expenses |
2,553,000
JPY
|
1,356,000
JPY
|
| Ordinary profit (loss) |
199,812,000
JPY
|
163,230,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
352,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
84,000
JPY
|
| Profit (loss) before income taxes |
200,164,000
JPY
|
163,146,000
JPY
|
| Income taxes - current |
66,850,000
JPY
|
53,936,000
JPY
|
| Income taxes - deferred |
-4,037,000
JPY
|
-1,216,000
JPY
|
| Income taxes |
62,813,000
JPY
|
52,720,000
JPY
|
| Profit (loss) |
137,351,000
JPY
|
110,426,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,694,000
JPY
|
10,502,000
JPY
|
| Profit (loss) attributable to owners of parent |
127,657,000
JPY
|
99,923,000
JPY
|
| Comprehensive income |
137,351,000
JPY
|
110,426,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
127,657,000
JPY
|
99,923,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,694,000
JPY
|
10,502,000
JPY
|