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 |
4,166,114,000
JPY
|
3,708,423,000
JPY
|
| Cost of sales |
2,749,913,000
JPY
|
2,439,998,000
JPY
|
| Gross profit (loss) |
1,416,200,000
JPY
|
1,268,425,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
82,500,000
JPY
|
91,750,000
JPY
|
| Depreciation |
22,874,000
JPY
|
23,921,000
JPY
|
| Amortization of goodwill |
17,233,000
JPY
|
17,233,000
JPY
|
| Selling, general and administrative expenses |
979,472,000
JPY
|
976,943,000
JPY
|
| Operating profit (loss) |
436,728,000
JPY
|
291,481,000
JPY
|
| Non-operating income | ||
| Interest income |
161,000
JPY
|
175,000
JPY
|
| Non-operating income |
294,000
JPY
|
6,683,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,230,000
JPY
|
3,290,000
JPY
|
| Non-operating expenses |
13,455,000
JPY
|
10,903,000
JPY
|
| Ordinary profit (loss) |
423,567,000
JPY
|
287,261,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,477,000
JPY
|
JPY
|
| Extraordinary income |
3,477,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
93,000
JPY
|
| Profit (loss) before income taxes |
427,045,000
JPY
|
287,168,000
JPY
|
| Income taxes - current |
140,794,000
JPY
|
96,970,000
JPY
|
| Income taxes - deferred |
-1,300,000
JPY
|
-2,763,000
JPY
|
| Income taxes |
139,493,000
JPY
|
94,206,000
JPY
|
| Profit (loss) |
287,551,000
JPY
|
192,961,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
292,000
JPY
|
558,000
JPY
|
| Profit (loss) attributable to owners of parent |
287,259,000
JPY
|
192,403,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
26,115,000
JPY
|
11,059,000
JPY
|
| Other comprehensive income |
26,115,000
JPY
|
11,059,000
JPY
|
| Comprehensive income |
313,667,000
JPY
|
204,021,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
312,030,000
JPY
|
202,893,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,637,000
JPY
|
1,128,000
JPY
|