Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,783,273,000
JPY
|
1,642,597,000
JPY
|
| Cost of sales |
925,576,000
JPY
|
786,798,000
JPY
|
| Gross profit (loss) |
857,697,000
JPY
|
855,798,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
815,970,000
JPY
|
826,711,000
JPY
|
| Operating profit (loss) |
41,726,000
JPY
|
29,087,000
JPY
|
| Non-operating income | ||
| Interest income |
127,000
JPY
|
137,000
JPY
|
| Non-operating income |
50,478,000
JPY
|
21,999,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
3,974,000
JPY
|
| Ordinary profit (loss) |
92,205,000
JPY
|
47,111,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
63,000
JPY
|
JPY
|
| Extraordinary income |
63,000
JPY
|
60,154,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
62,000
JPY
|
17,401,000
JPY
|
| Profit (loss) before income taxes |
92,206,000
JPY
|
89,864,000
JPY
|
| Income taxes - current |
27,942,000
JPY
|
8,326,000
JPY
|
| Income taxes - deferred |
5,265,000
JPY
|
38,318,000
JPY
|
| Income taxes |
33,208,000
JPY
|
46,645,000
JPY
|
| Profit (loss) |
58,997,000
JPY
|
43,218,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
58,997,000
JPY
|
43,218,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,545,000
JPY
|
-95,953,000
JPY
|
| Foreign currency translation adjustment |
12,057,000
JPY
|
16,347,000
JPY
|
| Other comprehensive income |
16,602,000
JPY
|
-79,606,000
JPY
|
| Comprehensive income |
75,600,000
JPY
|
-36,387,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
75,600,000
JPY
|
-36,387,000
JPY
|