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 |
13,239,335,000
JPY
|
11,980,205,000
JPY
|
| Cost of sales |
10,781,895,000
JPY
|
9,492,587,000
JPY
|
| Gross profit (loss) |
2,457,439,000
JPY
|
2,487,617,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,844,056,000
JPY
|
1,846,098,000
JPY
|
| Operating profit (loss) |
613,382,000
JPY
|
641,518,000
JPY
|
| Non-operating income | ||
| Interest income |
293,000
JPY
|
333,000
JPY
|
| Dividend income |
166,391,000
JPY
|
155,725,000
JPY
|
| Non-operating income |
232,961,000
JPY
|
206,479,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,249,000
JPY
|
9,829,000
JPY
|
| Non-operating expenses |
11,381,000
JPY
|
12,866,000
JPY
|
| Ordinary profit (loss) |
834,963,000
JPY
|
835,131,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Extraordinary income |
JPY
|
49,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
248,000
JPY
|
499,000
JPY
|
| Extraordinary losses |
1,648,000
JPY
|
1,160,000
JPY
|
| Profit (loss) before income taxes |
833,314,000
JPY
|
834,021,000
JPY
|
| Income taxes - current |
274,064,000
JPY
|
265,919,000
JPY
|
| Income taxes - deferred |
1,797,000
JPY
|
8,131,000
JPY
|
| Income taxes |
275,861,000
JPY
|
274,051,000
JPY
|
| Profit (loss) |
557,453,000
JPY
|
559,970,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
541,000
JPY
|
-778,000
JPY
|
| Profit (loss) attributable to owners of parent |
556,911,000
JPY
|
560,748,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
147,090,000
JPY
|
330,130,000
JPY
|
| Other comprehensive income |
147,090,000
JPY
|
330,130,000
JPY
|
| Comprehensive income |
704,543,000
JPY
|
890,100,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
704,001,000
JPY
|
890,878,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
541,000
JPY
|
-778,000
JPY
|