Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,366,390,000
JPY
|
13,239,335,000
JPY
|
| Cost of sales |
10,897,667,000
JPY
|
10,781,895,000
JPY
|
| Gross profit (loss) |
2,468,723,000
JPY
|
2,457,439,000
JPY
|
| Ordinary profit (loss) |
792,587,000
JPY
|
834,963,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,911,910,000
JPY
|
1,844,056,000
JPY
|
| Extraordinary losses |
3,519,000
JPY
|
1,648,000
JPY
|
| Profit (loss) before income taxes |
789,068,000
JPY
|
833,314,000
JPY
|
| Operating profit (loss) |
556,812,000
JPY
|
613,382,000
JPY
|
| Non-operating income | ||
| Interest income |
445,000
JPY
|
293,000
JPY
|
| Dividend income |
183,044,000
JPY
|
166,391,000
JPY
|
| Non-operating income |
253,183,000
JPY
|
232,961,000
JPY
|
| Income taxes - current |
244,173,000
JPY
|
274,064,000
JPY
|
| Income taxes - deferred |
16,966,000
JPY
|
1,797,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,496,000
JPY
|
8,249,000
JPY
|
| Non-operating expenses |
17,409,000
JPY
|
11,381,000
JPY
|
| Income taxes |
261,140,000
JPY
|
275,861,000
JPY
|
| Profit (loss) |
527,927,000
JPY
|
557,453,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
373,000
JPY
|
248,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,700,000
JPY
|
541,000
JPY
|
| Profit (loss) attributable to owners of parent |
526,226,000
JPY
|
556,911,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,121,687,000
JPY
|
147,090,000
JPY
|
| Other comprehensive income |
1,121,687,000
JPY
|
147,090,000
JPY
|
| Comprehensive income |
1,649,615,000
JPY
|
704,543,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,647,914,000
JPY
|
704,001,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,700,000
JPY
|
541,000
JPY
|
| Profit attributable to |