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 |
31,813,000,000
JPY
|
38,021,000,000
JPY
|
| Cost of sales |
21,764,000,000
JPY
|
27,718,000,000
JPY
|
| Gross profit (loss) |
10,048,000,000
JPY
|
10,302,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,278,000,000
JPY
|
8,260,000,000
JPY
|
| Operating profit (loss) |
1,770,000,000
JPY
|
2,042,000,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
107,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income |
239,000,000
JPY
|
222,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
159,000,000
JPY
|
| Non-operating expenses |
75,000,000
JPY
|
190,000,000
JPY
|
| Ordinary profit (loss) |
1,934,000,000
JPY
|
2,074,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
16,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
180,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,805,000,000
JPY
|
| Extraordinary losses |
138,000,000
JPY
|
1,949,000,000
JPY
|
| Profit (loss) before income taxes |
1,976,000,000
JPY
|
136,000,000
JPY
|
| Income taxes - current |
670,000,000
JPY
|
710,000,000
JPY
|
| Income taxes - deferred |
-33,000,000
JPY
|
-457,000,000
JPY
|
| Income taxes |
636,000,000
JPY
|
252,000,000
JPY
|
| Profit (loss) |
1,339,000,000
JPY
|
-116,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,339,000,000
JPY
|
-116,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
842,000,000
JPY
|
907,000,000
JPY
|
| Foreign currency translation adjustment |
201,000,000
JPY
|
-1,924,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,048,000,000
JPY
|
-1,016,000,000
JPY
|
| Comprehensive income |
2,388,000,000
JPY
|
-1,132,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,387,000,000
JPY
|
-1,131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-1,000,000
JPY
|