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 |
139,397,000,000
JPY
|
124,400,000,000
JPY
|
Cost of sales |
98,608,000,000
JPY
|
87,202,000,000
JPY
|
Gross profit (loss) |
40,788,000,000
JPY
|
37,198,000,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
4,565,000,000
JPY
|
4,160,000,000
JPY
|
Depreciation |
2,815,000,000
JPY
|
2,241,000,000
JPY
|
Selling, general and administrative expenses |
23,059,000,000
JPY
|
21,820,000,000
JPY
|
Operating profit (loss) |
17,729,000,000
JPY
|
15,377,000,000
JPY
|
Non-operating income | ||
Interest income |
3,000,000
JPY
|
9,000,000
JPY
|
Non-operating income |
203,000,000
JPY
|
226,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
38,000,000
JPY
|
51,000,000
JPY
|
Non-operating expenses |
61,000,000
JPY
|
74,000,000
JPY
|
Ordinary profit (loss) |
17,872,000,000
JPY
|
15,529,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
0
JPY
|
JPY
|
Extraordinary income |
0
JPY
|
JPY
|
Extraordinary losses | ||
Loss on sale of non-current assets |
0
JPY
|
JPY
|
Extraordinary losses |
56,000,000
JPY
|
1,000,000
JPY
|
Profit (loss) before income taxes |
17,815,000,000
JPY
|
15,527,000,000
JPY
|
Income taxes - current |
5,698,000,000
JPY
|
4,681,000,000
JPY
|
Income taxes - deferred |
-44,000,000
JPY
|
224,000,000
JPY
|
Income taxes |
5,654,000,000
JPY
|
4,906,000,000
JPY
|
Profit (loss) |
12,161,000,000
JPY
|
10,621,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
-334,000,000
JPY
|
-257,000,000
JPY
|
Profit (loss) attributable to owners of parent |
12,495,000,000
JPY
|
10,878,000,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
119,000,000
JPY
|
174,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
-6,000,000
JPY
|
Other comprehensive income |
121,000,000
JPY
|
168,000,000
JPY
|
Comprehensive income |
12,283,000,000
JPY
|
10,789,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
12,580,000,000
JPY
|
11,013,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-297,000,000
JPY
|
-224,000,000
JPY
|