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 |
2,196,548,000
JPY
|
2,370,881,000
JPY
|
| Cost of sales |
1,188,835,000
JPY
|
1,360,105,000
JPY
|
| Gross profit (loss) |
1,007,712,000
JPY
|
1,010,775,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
827,723,000
JPY
|
740,829,000
JPY
|
| Operating profit (loss) |
179,989,000
JPY
|
269,946,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
54,000
JPY
|
| Share of profit of entities accounted for using equity method |
18,623,000
JPY
|
36,120,000
JPY
|
| Non-operating income |
36,636,000
JPY
|
50,240,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,384,000
JPY
|
8,477,000
JPY
|
| Non-operating expenses |
12,258,000
JPY
|
11,339,000
JPY
|
| Ordinary profit (loss) |
204,367,000
JPY
|
308,847,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,205,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
202,162,000
JPY
|
308,847,000
JPY
|
| Income taxes - current |
93,975,000
JPY
|
14,071,000
JPY
|
| Income taxes - deferred |
-35,513,000
JPY
|
69,533,000
JPY
|
| Income taxes |
58,462,000
JPY
|
83,604,000
JPY
|
| Profit (loss) |
143,700,000
JPY
|
225,243,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
143,700,000
JPY
|
225,243,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,123,000
JPY
|
4,440,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-11,270,000
JPY
|
15,564,000
JPY
|
| Other comprehensive income |
-9,146,000
JPY
|
20,005,000
JPY
|
| Comprehensive income |
134,553,000
JPY
|
245,249,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
134,553,000
JPY
|
245,249,000
JPY
|