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 |
12,684,653,000
JPY
|
11,382,263,000
JPY
|
| Cost of sales |
4,172,480,000
JPY
|
4,029,329,000
JPY
|
| Gross profit (loss) |
8,512,173,000
JPY
|
7,352,934,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,290,968,000
JPY
|
6,783,196,000
JPY
|
| Operating profit (loss) |
1,221,205,000
JPY
|
569,738,000
JPY
|
| Non-operating income | ||
| Interest income |
2,269,000
JPY
|
2,322,000
JPY
|
| Dividend income |
2,018,000
JPY
|
1,556,000
JPY
|
| Non-operating income |
44,028,000
JPY
|
44,532,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
163,000
JPY
|
438,000
JPY
|
| Non-operating expenses |
16,580,000
JPY
|
17,134,000
JPY
|
| Ordinary profit (loss) |
1,248,652,000
JPY
|
597,136,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
26,814,000
JPY
|
| Extraordinary losses |
1,248,000
JPY
|
31,896,000
JPY
|
| Profit (loss) before income taxes |
1,247,403,000
JPY
|
565,239,000
JPY
|
| Income taxes - current |
397,313,000
JPY
|
239,262,000
JPY
|
| Income taxes - deferred |
26,189,000
JPY
|
-8,119,000
JPY
|
| Income taxes |
423,503,000
JPY
|
231,143,000
JPY
|
| Profit (loss) |
823,900,000
JPY
|
334,096,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
823,900,000
JPY
|
334,096,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,016,000
JPY
|
5,689,000
JPY
|
| Other comprehensive income |
16,016,000
JPY
|
5,689,000
JPY
|
| Comprehensive income |
839,916,000
JPY
|
339,786,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
839,916,000
JPY
|
339,786,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|