Quarter Period Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
1,525,264,000
JPY
|
| Cost of sales |
818,706,000
JPY
|
| Gross profit (loss) |
706,557,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
523,792,000
JPY
|
| Operating profit (loss) |
182,764,000
JPY
|
| Non-operating income | |
| Non-operating income |
9,790,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
1,447,000
JPY
|
| Non-operating expenses |
8,705,000
JPY
|
| Ordinary profit (loss) |
183,849,000
JPY
|
| Profit (loss) before income taxes |
183,849,000
JPY
|
| Income taxes - current |
65,572,000
JPY
|
| Income taxes - deferred |
-7,870,000
JPY
|
| Income taxes |
57,701,000
JPY
|
| Profit (loss) |
126,147,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
-433,000
JPY
|
| Profit (loss) attributable to owners of parent |
126,581,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-38,155,000
JPY
|
| Foreign currency translation adjustment |
16,258,000
JPY
|
| Other comprehensive income |
-21,897,000
JPY
|
| Comprehensive income |
104,250,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
97,402,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,847,000
JPY
|