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 |
20,234,000,000
JPY
|
23,362,000,000
JPY
|
| Cost of sales |
15,873,000,000
JPY
|
17,709,000,000
JPY
|
| Gross profit (loss) |
4,361,000,000
JPY
|
5,652,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
671,000,000
JPY
|
751,000,000
JPY
|
| Advertising expenses |
227,000,000
JPY
|
203,000,000
JPY
|
| Selling, general and administrative expenses |
4,172,000,000
JPY
|
4,168,000,000
JPY
|
| Operating profit (loss) |
188,000,000
JPY
|
1,484,000,000
JPY
|
| Non-operating income | ||
| Interest income |
459,000,000
JPY
|
407,000,000
JPY
|
| Dividend income |
192,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income |
1,365,000,000
JPY
|
1,365,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
211,000,000
JPY
|
223,000,000
JPY
|
| Ordinary profit (loss) |
1,343,000,000
JPY
|
2,625,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary income |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,342,000,000
JPY
|
2,629,000,000
JPY
|
| Income taxes - current |
733,000,000
JPY
|
1,142,000,000
JPY
|
| Income taxes - deferred |
-365,000,000
JPY
|
-357,000,000
JPY
|
| Income taxes |
368,000,000
JPY
|
785,000,000
JPY
|
| Profit (loss) |
974,000,000
JPY
|
1,844,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
974,000,000
JPY
|
1,844,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,964,000,000
JPY
|
2,633,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income |
1,945,000,000
JPY
|
2,610,000,000
JPY
|
| Comprehensive income |
2,919,000,000
JPY
|
4,454,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,919,000,000
JPY
|
4,454,000,000
JPY
|