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 |
13,112,793,000
JPY
|
13,158,259,000
JPY
|
| Cost of sales |
10,206,120,000
JPY
|
10,034,487,000
JPY
|
| Gross profit (loss) |
2,906,672,000
JPY
|
3,123,772,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,057,284,000
JPY
|
1,743,110,000
JPY
|
| Operating profit (loss) |
849,388,000
JPY
|
1,380,662,000
JPY
|
| Non-operating income | ||
| Interest income |
15,263,000
JPY
|
11,810,000
JPY
|
| Non-operating income |
27,714,000
JPY
|
27,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,829,000
JPY
|
7,491,000
JPY
|
| Non-operating expenses |
8,220,000
JPY
|
7,584,000
JPY
|
| Ordinary profit (loss) |
868,882,000
JPY
|
1,400,578,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,128,000
JPY
|
842,000
JPY
|
| Extraordinary income |
2,128,000
JPY
|
842,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,623,000
JPY
|
1,677,000
JPY
|
| Profit (loss) before income taxes |
864,387,000
JPY
|
1,399,743,000
JPY
|
| Income taxes - current |
210,381,000
JPY
|
390,080,000
JPY
|
| Income taxes - deferred |
74,030,000
JPY
|
61,660,000
JPY
|
| Income taxes |
284,411,000
JPY
|
451,740,000
JPY
|
| Profit (loss) |
579,976,000
JPY
|
948,002,000
JPY
|