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 |
46,705,000,000
JPY
|
46,096,000,000
JPY
|
| Cost of sales |
26,522,000,000
JPY
|
26,323,000,000
JPY
|
| Gross profit (loss) |
20,183,000,000
JPY
|
19,772,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,754,000,000
JPY
|
15,516,000,000
JPY
|
| Operating profit (loss) |
4,428,000,000
JPY
|
4,256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000,000
JPY
|
16,000,000
JPY
|
| Dividend income |
36,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
66,000,000
JPY
|
167,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
76,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses |
683,000,000
JPY
|
411,000,000
JPY
|
| Ordinary profit (loss) |
3,811,000,000
JPY
|
4,012,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
707,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
319,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
4,198,000,000
JPY
|
4,006,000,000
JPY
|
| Income taxes - current |
540,000,000
JPY
|
784,000,000
JPY
|
| Income taxes - deferred |
-37,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
502,000,000
JPY
|
794,000,000
JPY
|
| Profit (loss) |
3,695,000,000
JPY
|
3,211,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,694,000,000
JPY
|
3,195,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-114,000,000
JPY
|
85,000,000
JPY
|
| Foreign currency translation adjustment |
4,827,000,000
JPY
|
2,468,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-106,000,000
JPY
|
-38,000,000
JPY
|
| Other comprehensive income |
4,606,000,000
JPY
|
2,515,000,000
JPY
|
| Comprehensive income |
8,302,000,000
JPY
|
5,727,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,275,000,000
JPY
|
5,701,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,000,000
JPY
|
26,000,000
JPY
|