Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
25,623,000,000
JPY
|
25,269,000,000
JPY
|
| Cost of sales |
21,076,000,000
JPY
|
21,194,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,350,000,000
JPY
|
3,225,000,000
JPY
|
| Other |
1,565,000,000
JPY
|
1,520,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,197,000,000
JPY
|
850,000,000
JPY
|
| Ordinary profit (loss) |
1,564,000,000
JPY
|
1,174,000,000
JPY
|
| Gross profit (loss) |
4,547,000,000
JPY
|
4,075,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
28,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
424,000,000
JPY
|
383,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
13,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
72,000,000
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
12,000,000
JPY
|
| Other |
8,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
57,000,000
JPY
|
59,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,592,000,000
JPY
|
1,193,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
18,000,000
JPY
|
| Gain on sale of investment securities |
25,000,000
JPY
|
JPY
|
| Income taxes - current |
411,000,000
JPY
|
143,000,000
JPY
|
| Income taxes - deferred |
126,000,000
JPY
|
273,000,000
JPY
|
| Income taxes |
538,000,000
JPY
|
417,000,000
JPY
|
| Profit (loss) |
1,054,000,000
JPY
|
775,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,054,000,000
JPY
|
775,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
149,000,000
JPY
|
36,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,000,000
JPY
|
-12,000,000
JPY
|
| Other comprehensive income |
137,000,000
JPY
|
24,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,191,000,000
JPY
|
799,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,191,000,000
JPY
|
799,000,000
JPY
|