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 |
17,980,952,000
JPY
|
23,667,009,000
JPY
|
| Cost of sales |
15,142,510,000
JPY
|
19,179,079,000
JPY
|
| Gross profit (loss) |
2,838,442,000
JPY
|
4,487,930,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,658,130,000
JPY
|
1,514,406,000
JPY
|
| Operating profit (loss) |
1,180,312,000
JPY
|
2,973,524,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
7,748,000
JPY
|
| Non-operating income |
3,502,000
JPY
|
89,336,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
206,956,000
JPY
|
191,069,000
JPY
|
| Share of loss of entities accounted for using equity method |
4,803,000
JPY
|
JPY
|
| Non-operating expenses |
258,443,000
JPY
|
220,622,000
JPY
|
| Ordinary profit (loss) |
925,371,000
JPY
|
2,842,238,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,189,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
923,182,000
JPY
|
2,842,238,000
JPY
|
| Income taxes - current |
296,679,000
JPY
|
1,069,398,000
JPY
|
| Income taxes - deferred |
76,318,000
JPY
|
-14,271,000
JPY
|
| Income taxes |
372,997,000
JPY
|
1,055,127,000
JPY
|
| Profit (loss) |
550,184,000
JPY
|
1,787,111,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,266,000
JPY
|
1,250,000
JPY
|
| Profit (loss) attributable to owners of parent |
548,918,000
JPY
|
1,785,861,000
JPY
|
| Comprehensive income |
550,184,000
JPY
|
1,787,111,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
548,918,000
JPY
|
1,785,861,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,266,000
JPY
|
1,250,000
JPY
|