Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,446,287,000
JPY
|
3,812,019,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
483,014,000
JPY
|
481,482,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,645,029,000
JPY
|
3,061,691,000
JPY
|
| Gross profit (loss) |
801,258,000
JPY
|
750,327,000
JPY
|
| Ordinary profit (loss) |
318,895,000
JPY
|
264,800,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
318,244,000
JPY
|
268,845,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
8,000
JPY
|
9,000
JPY
|
| Dividend income |
4,229,000
JPY
|
3,021,000
JPY
|
| Other |
1,230,000
JPY
|
363,000
JPY
|
| Non-operating income |
5,713,000
JPY
|
4,363,000
JPY
|
| Extraordinary losses |
47,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
222,000
JPY
|
299,000
JPY
|
| Other |
38,000
JPY
|
26,000
JPY
|
| Non-operating expenses |
5,063,000
JPY
|
8,408,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
318,847,000
JPY
|
264,800,000
JPY
|
| Income taxes - current |
94,063,000
JPY
|
53,214,000
JPY
|
| Income taxes - deferred |
10,025,000
JPY
|
36,153,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
47,000
JPY
|
JPY
|
| Income taxes |
104,089,000
JPY
|
89,368,000
JPY
|
| Profit (loss) |
214,757,000
JPY
|
175,432,000
JPY
|
| Profit (loss) attributable to owners of parent |
214,757,000
JPY
|
175,432,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-12,175,000
JPY
|
12,714,000
JPY
|
| Foreign currency translation adjustment |
705,000
JPY
|
1,367,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,420,000
JPY
|
1,881,000
JPY
|
| Other comprehensive income |
-10,049,000
JPY
|
15,963,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
204,708,000
JPY
|
191,395,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
204,708,000
JPY
|
191,395,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|