Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
6,983,000,000
JPY
|
| Cost of sales |
5,105,000,000
JPY
|
| Gross profit (loss) |
1,878,000,000
JPY
|
| Ordinary profit (loss) |
845,000,000
JPY
|
| Extraordinary income |
7,000,000
JPY
|
| Selling, general and administrative expenses | |
| Salaries |
123,000,000
JPY
|
| Taxes and dues |
241,000,000
JPY
|
| Selling, general and administrative expenses |
806,000,000
JPY
|
| Operating profit (loss) |
1,071,000,000
JPY
|
| Profit (loss) before income taxes |
853,000,000
JPY
|
| Income taxes - current |
313,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
28,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
171,000,000
JPY
|
| Non-operating expenses |
254,000,000
JPY
|
| Income taxes - deferred |
-23,000,000
JPY
|
| Income taxes |
290,000,000
JPY
|
| Profit (loss) |
562,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
562,000,000
JPY
|
| Comprehensive income |
562,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
562,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |