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 |
198,273,000,000
JPY
|
220,659,000,000
JPY
|
| Cost of sales |
160,101,000,000
JPY
|
156,370,000,000
JPY
|
| Gross profit (loss) |
38,172,000,000
JPY
|
64,289,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,349,000,000
JPY
|
17,502,000,000
JPY
|
| Operating profit (loss) |
20,822,000,000
JPY
|
46,786,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,060,000,000
JPY
|
1,038,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
2,618,000,000
JPY
|
3,803,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,101,000,000
JPY
|
406,000,000
JPY
|
| Non-operating expenses |
2,999,000,000
JPY
|
2,061,000,000
JPY
|
| Ordinary profit (loss) |
20,441,000,000
JPY
|
48,528,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
20,084,000,000
JPY
|
| Extraordinary income |
JPY
|
20,084,000,000
JPY
|
| Profit (loss) before income taxes |
20,441,000,000
JPY
|
68,612,000,000
JPY
|
| Income taxes |
5,905,000,000
JPY
|
14,495,000,000
JPY
|
| Profit (loss) |
14,536,000,000
JPY
|
54,116,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,921,000,000
JPY
|
4,468,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
12,614,000,000
JPY
|
49,647,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Deferred gains or losses on hedges |
0
JPY
|
-2,222,000,000
JPY
|
| Foreign currency translation adjustment |
17,417,000,000
JPY
|
14,180,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
610,000,000
JPY
|
147,000,000
JPY
|
| Other comprehensive income |
18,027,000,000
JPY
|
12,105,000,000
JPY
|
| Comprehensive income |
32,564,000,000
JPY
|
66,222,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
26,093,000,000
JPY
|
57,142,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,470,000,000
JPY
|
9,080,000,000
JPY
|