Quarter Period Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,471,710,000
JPY
|
1,241,991,000
JPY
|
| Cost of sales |
756,978,000
JPY
|
640,405,000
JPY
|
| Gross profit (loss) |
714,732,000
JPY
|
601,585,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
575,246,000
JPY
|
410,237,000
JPY
|
| Operating profit (loss) |
139,486,000
JPY
|
191,348,000
JPY
|
| Non-operating income | ||
| Interest income |
435,000
JPY
|
495,000
JPY
|
| Non-operating income |
2,469,000
JPY
|
6,137,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,062,000
JPY
|
2,610,000
JPY
|
| Non-operating expenses |
2,062,000
JPY
|
2,618,000
JPY
|
| Ordinary profit (loss) |
139,893,000
JPY
|
194,867,000
JPY
|
| Profit (loss) before income taxes |
139,893,000
JPY
|
194,867,000
JPY
|
| Income taxes - current |
50,517,000
JPY
|
64,552,000
JPY
|
| Income taxes - deferred |
-2,005,000
JPY
|
424,000
JPY
|
| Income taxes |
48,512,000
JPY
|
64,976,000
JPY
|
| Profit (loss) |
91,381,000
JPY
|
129,890,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
91,381,000
JPY
|
129,890,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
7,480,000
JPY
|
5,323,000
JPY
|
| Other comprehensive income |
7,480,000
JPY
|
5,323,000
JPY
|
| Comprehensive income |
98,861,000
JPY
|
135,214,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
98,861,000
JPY
|
135,214,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|