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 |
22,844,631,000
JPY
|
19,781,098,000
JPY
|
| Cost of sales |
17,472,155,000
JPY
|
15,069,586,000
JPY
|
| Gross profit (loss) |
5,372,476,000
JPY
|
4,711,512,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,441,681,000
JPY
|
2,910,050,000
JPY
|
| Operating profit (loss) |
1,930,795,000
JPY
|
1,801,461,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,304,000
JPY
|
18,019,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,400,000
JPY
|
6,372,000
JPY
|
| Ordinary profit (loss) |
1,948,699,000
JPY
|
1,813,108,000
JPY
|
| Profit (loss) before income taxes |
1,948,699,000
JPY
|
1,813,108,000
JPY
|
| Income taxes - current |
660,728,000
JPY
|
588,984,000
JPY
|
| Income taxes - deferred |
-37,345,000
JPY
|
-29,062,000
JPY
|
| Income taxes |
623,382,000
JPY
|
559,921,000
JPY
|
| Profit (loss) |
1,325,316,000
JPY
|
1,253,186,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,325,316,000
JPY
|
1,253,186,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,325,000
JPY
|
-9,831,000
JPY
|
| Other comprehensive income |
57,325,000
JPY
|
-9,831,000
JPY
|
| Comprehensive income |
1,382,641,000
JPY
|
1,243,354,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,382,641,000
JPY
|
1,243,354,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|