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 |
2,465,088,000
JPY
|
2,581,930,000
JPY
|
| Cost of sales |
1,268,554,000
JPY
|
1,343,112,000
JPY
|
| Gross profit (loss) |
1,196,534,000
JPY
|
1,238,817,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,125,960,000
JPY
|
1,034,728,000
JPY
|
| Operating profit (loss) |
70,573,000
JPY
|
204,088,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,938,000
JPY
|
28,633,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
243,000
JPY
|
305,000
JPY
|
| Non-operating expenses |
5,268,000
JPY
|
11,965,000
JPY
|
| Ordinary profit (loss) |
88,244,000
JPY
|
220,756,000
JPY
|
| Profit (loss) before income taxes |
88,244,000
JPY
|
220,756,000
JPY
|
| Income taxes - current |
13,759,000
JPY
|
49,494,000
JPY
|
| Income taxes - deferred |
-1,812,000
JPY
|
16,306,000
JPY
|
| Income taxes |
11,946,000
JPY
|
65,800,000
JPY
|
| Profit (loss) |
76,297,000
JPY
|
154,956,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,078,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
72,218,000
JPY
|
154,956,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,123,000
JPY
|
-247,000
JPY
|
| Foreign currency translation adjustment |
57,009,000
JPY
|
17,317,000
JPY
|
| Other comprehensive income |
59,133,000
JPY
|
17,070,000
JPY
|
| Comprehensive income |
135,430,000
JPY
|
172,026,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
131,310,000
JPY
|
172,026,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,119,000
JPY
|
JPY
|