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 |
5,129,000,000
JPY
|
4,827,000,000
JPY
|
| Cost of sales |
3,416,000,000
JPY
|
3,062,000,000
JPY
|
| Gross profit (loss) |
1,712,000,000
JPY
|
1,765,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,389,000,000
JPY
|
1,306,000,000
JPY
|
| Operating profit (loss) |
322,000,000
JPY
|
458,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
34,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
101,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
33,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
337,000,000
JPY
|
552,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
53,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
390,000,000
JPY
|
552,000,000
JPY
|
| Income taxes |
123,000,000
JPY
|
174,000,000
JPY
|
| Profit (loss) |
267,000,000
JPY
|
377,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
8,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
258,000,000
JPY
|
361,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
519,000,000
JPY
|
161,000,000
JPY
|
| Deferred gains or losses on hedges |
17,000,000
JPY
|
9,000,000
JPY
|
| Foreign currency translation adjustment |
26,000,000
JPY
|
17,000,000
JPY
|
| Other comprehensive income |
563,000,000
JPY
|
188,000,000
JPY
|
| Comprehensive income |
830,000,000
JPY
|
565,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
821,000,000
JPY
|
549,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,000,000
JPY
|
16,000,000
JPY
|