Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,185,400,000
JPY
|
11,139,172,000
JPY
|
| Cost of sales |
9,057,925,000
JPY
|
9,181,063,000
JPY
|
| Gross profit (loss) |
2,127,475,000
JPY
|
1,958,108,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,708,536,000
JPY
|
1,611,014,000
JPY
|
| Operating profit (loss) |
418,938,000
JPY
|
347,093,000
JPY
|
| Non-operating income | ||
| Interest income |
7,799,000
JPY
|
3,474,000
JPY
|
| Dividend income |
1,226,000
JPY
|
1,892,000
JPY
|
| Non-operating income |
134,047,000
JPY
|
113,550,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,470,000
JPY
|
8,442,000
JPY
|
| Ordinary profit (loss) |
537,516,000
JPY
|
452,201,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
132,894,000
JPY
|
| Extraordinary income |
135,879,000
JPY
|
169,894,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
8,051,000
JPY
|
48,307,000
JPY
|
| Profit (loss) before income taxes |
665,343,000
JPY
|
573,787,000
JPY
|
| Income taxes |
258,823,000
JPY
|
149,176,000
JPY
|
| Profit (loss) |
406,520,000
JPY
|
424,611,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
406,520,000
JPY
|
424,611,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-44,498,000
JPY
|
14,353,000
JPY
|
| Foreign currency translation adjustment |
122,587,000
JPY
|
150,014,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,405,000
JPY
|
3,769,000
JPY
|
| Other comprehensive income |
74,683,000
JPY
|
168,136,000
JPY
|
| Comprehensive income |
481,204,000
JPY
|
592,748,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
481,204,000
JPY
|
592,748,000
JPY
|