Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,662,203,000
JPY
|
20,334,801,000
JPY
|
| Cost of sales |
9,520,413,000
JPY
|
10,729,090,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,797,351,000
JPY
|
5,060,471,000
JPY
|
| Provision of allowance for doubtful accounts |
6,875,000
JPY
|
3,109,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
3,344,438,000
JPY
|
4,545,239,000
JPY
|
| Gross profit (loss) |
9,141,790,000
JPY
|
9,605,711,000
JPY
|
| Ordinary profit (loss) |
3,614,262,000
JPY
|
4,731,842,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Interest income |
3,064,000
JPY
|
6,455,000
JPY
|
| Dividend income |
17,951,000
JPY
|
14,098,000
JPY
|
| Other |
36,916,000
JPY
|
29,787,000
JPY
|
| Non-operating income |
273,709,000
JPY
|
190,526,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary income |
1,563,000
JPY
|
2,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,878,000
JPY
|
3,921,000
JPY
|
| Other |
6,000
JPY
|
2,000
JPY
|
| Non-operating expenses |
3,885,000
JPY
|
3,924,000
JPY
|
| Extraordinary losses |
11,347,000
JPY
|
5,609,000
JPY
|
| Profit (loss) before income taxes |
3,604,478,000
JPY
|
4,726,234,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,563,000
JPY
|
2,000
JPY
|
| Income taxes - current |
472,054,000
JPY
|
737,100,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
147,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
11,200,000
JPY
|
5,609,000
JPY
|
| Income taxes - deferred |
512,090,000
JPY
|
542,049,000
JPY
|
| Income taxes |
984,145,000
JPY
|
1,279,149,000
JPY
|
| Profit (loss) |
2,620,333,000
JPY
|
3,447,085,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,620,333,000
JPY
|
3,447,085,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
59,929,000
JPY
|
100,138,000
JPY
|
| Foreign currency translation adjustment |
279,835,000
JPY
|
173,713,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
34,874,000
JPY
|
28,497,000
JPY
|
| Other comprehensive income |
374,639,000
JPY
|
302,349,000
JPY
|
| Comprehensive income |
2,994,973,000
JPY
|
3,749,434,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,994,973,000
JPY
|
3,749,434,000
JPY
|