Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,427,728,000
JPY
|
5,613,542,000
JPY
|
| Cost of sales |
4,015,988,000
JPY
|
4,214,255,000
JPY
|
| Ordinary profit (loss) |
342,586,000
JPY
|
363,789,000
JPY
|
| Gross profit (loss) |
1,411,739,000
JPY
|
1,399,287,000
JPY
|
| Extraordinary income |
65,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
303,934,000
JPY
|
297,619,000
JPY
|
| Selling, general and administrative expenses |
1,084,270,000
JPY
|
1,059,584,000
JPY
|
| Extraordinary losses |
0
JPY
|
326,000
JPY
|
| Profit (loss) before income taxes |
342,652,000
JPY
|
363,462,000
JPY
|
| Operating profit (loss) |
327,468,000
JPY
|
339,702,000
JPY
|
| Non-operating income | ||
| Interest income |
2,728,000
JPY
|
2,502,000
JPY
|
| Dividend income |
2,802,000
JPY
|
2,192,000
JPY
|
| Non-operating income |
19,609,000
JPY
|
28,360,000
JPY
|
| Income taxes - current |
161,939,000
JPY
|
200,756,000
JPY
|
| Income taxes - deferred |
-59,238,000
JPY
|
-78,921,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,909,000
JPY
|
3,384,000
JPY
|
| Non-operating expenses |
4,491,000
JPY
|
4,274,000
JPY
|
| Income taxes |
102,700,000
JPY
|
121,834,000
JPY
|
| Profit (loss) |
239,951,000
JPY
|
241,628,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
1,960,000
JPY
|
2,106,000
JPY
|
| Profit (loss) attributable to owners of parent |
237,990,000
JPY
|
239,521,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
151,675,000
JPY
|
53,065,000
JPY
|
| Foreign currency translation adjustment |
24,486,000
JPY
|
11,331,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,565,000
JPY
|
7,333,000
JPY
|
| Other comprehensive income |
185,728,000
JPY
|
71,730,000
JPY
|
| Comprehensive income |
425,679,000
JPY
|
313,358,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
423,719,000
JPY
|
311,252,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,960,000
JPY
|
2,106,000
JPY
|
| Profit attributable to |