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 |
200,996,000,000
JPY
|
182,460,000,000
JPY
|
Cost of sales |
160,659,000,000
JPY
|
149,331,000,000
JPY
|
Gross profit (loss) |
40,337,000,000
JPY
|
33,128,000,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
4,207,000,000
JPY
|
3,795,000,000
JPY
|
Selling, general and administrative expenses |
16,588,000,000
JPY
|
15,117,000,000
JPY
|
Operating profit (loss) |
23,748,000,000
JPY
|
18,011,000,000
JPY
|
Non-operating income | ||
Interest income |
67,000,000
JPY
|
73,000,000
JPY
|
Non-operating income |
1,042,000,000
JPY
|
790,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
Non-operating expenses |
512,000,000
JPY
|
820,000,000
JPY
|
Ordinary profit (loss) |
24,278,000,000
JPY
|
17,980,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
156,000,000
JPY
|
72,000,000
JPY
|
Extraordinary income |
156,000,000
JPY
|
72,000,000
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
JPY
|
3,000,000
JPY
|
Impairment losses |
427,000,000
JPY
|
208,000,000
JPY
|
Extraordinary losses |
882,000,000
JPY
|
365,000,000
JPY
|
Profit (loss) before income taxes |
23,552,000,000
JPY
|
17,687,000,000
JPY
|
Income taxes |
8,658,000,000
JPY
|
6,316,000,000
JPY
|
Profit (loss) |
14,893,000,000
JPY
|
11,370,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
14,893,000,000
JPY
|
11,370,000,000
JPY
|
Other comprehensive income | ||
Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-12,000,000
JPY
|
Other comprehensive income |
-12,000,000
JPY
|
-12,000,000
JPY
|
Comprehensive income |
14,881,000,000
JPY
|
11,357,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
14,881,000,000
JPY
|
11,357,000,000
JPY
|