Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,777,004,000
JPY
|
5,299,878,000
JPY
|
| Cost of sales |
2,999,833,000
JPY
|
3,205,177,000
JPY
|
| Gross profit (loss) |
1,777,170,000
JPY
|
2,094,700,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,702,964,000
JPY
|
1,995,207,000
JPY
|
| Operating profit (loss) |
74,206,000
JPY
|
99,493,000
JPY
|
| Non-operating income | ||
| Interest income |
408,000
JPY
|
17,000
JPY
|
| Non-operating income |
11,276,000
JPY
|
10,974,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,542,000
JPY
|
6,026,000
JPY
|
| Non-operating expenses |
18,767,000
JPY
|
8,954,000
JPY
|
| Ordinary profit (loss) |
66,715,000
JPY
|
101,513,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
152,855,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
48,539,000
JPY
|
1,376,000
JPY
|
| Profit (loss) before income taxes |
171,031,000
JPY
|
100,137,000
JPY
|
| Income taxes - current |
32,008,000
JPY
|
4,096,000
JPY
|
| Income taxes - deferred |
9,950,000
JPY
|
-3,326,000
JPY
|
| Income taxes |
41,959,000
JPY
|
769,000
JPY
|
| Profit (loss) |
129,071,000
JPY
|
99,367,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
129,071,000
JPY
|
99,367,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,803,000
JPY
|
9,518,000
JPY
|
| Other comprehensive income |
16,803,000
JPY
|
9,518,000
JPY
|
| Comprehensive income |
145,874,000
JPY
|
108,885,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
145,874,000
JPY
|
108,885,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|