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 |
15,212,000,000
JPY
|
14,536,000,000
JPY
|
| Cost of sales |
9,498,000,000
JPY
|
9,294,000,000
JPY
|
| Gross profit (loss) |
5,713,000,000
JPY
|
5,241,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
842,000,000
JPY
|
934,000,000
JPY
|
| Operating profit (loss) |
4,870,000,000
JPY
|
4,307,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
204,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
276,000,000
JPY
|
224,000,000
JPY
|
| Non-operating expenses |
368,000,000
JPY
|
648,000,000
JPY
|
| Ordinary profit (loss) |
4,707,000,000
JPY
|
3,660,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
125,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,339,000,000
JPY
|
3,500,000,000
JPY
|
| Income taxes - current |
1,570,000,000
JPY
|
1,361,000,000
JPY
|
| Income taxes - deferred |
-186,000,000
JPY
|
-244,000,000
JPY
|
| Income taxes |
1,383,000,000
JPY
|
1,116,000,000
JPY
|
| Profit (loss) |
2,955,000,000
JPY
|
2,383,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,955,000,000
JPY
|
2,383,000,000
JPY
|
| Comprehensive income |
2,955,000,000
JPY
|
2,383,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,955,000,000
JPY
|
2,383,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|