Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,693,800,000
JPY
|
9,080,844,000
JPY
|
| Cost of sales |
5,651,582,000
JPY
|
6,189,557,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,389,712,000
JPY
|
1,398,928,000
JPY
|
| Provision of allowance for doubtful accounts |
11,702,000
JPY
|
-300,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
3,042,218,000
JPY
|
2,891,287,000
JPY
|
| Operating profit (loss) |
1,652,505,000
JPY
|
1,492,359,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,776,736,000
JPY
|
1,360,579,000
JPY
|
| Non-operating income | ||
| Other |
106,980,000
JPY
|
103,883,000
JPY
|
| Non-operating income |
587,016,000
JPY
|
445,355,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
41,715,000
JPY
|
| Extraordinary losses |
980,000
JPY
|
17,329,000
JPY
|
| Non-operating expenses | ||
| Other |
2,908,000
JPY
|
115,000
JPY
|
| Non-operating expenses |
462,785,000
JPY
|
577,134,000
JPY
|
| Profit (loss) before income taxes |
1,775,755,000
JPY
|
1,384,966,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
518,001,000
JPY
|
359,037,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
36,932,000
JPY
|
117,331,000
JPY
|
| Income taxes |
554,934,000
JPY
|
476,368,000
JPY
|
| Profit (loss) |
1,220,820,000
JPY
|
908,597,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,220,820,000
JPY
|
908,597,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
240,468,000
JPY
|
79,879,000
JPY
|
| Foreign currency translation adjustment |
6,056,000
JPY
|
14,888,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,606,000
JPY
|
-3,313,000
JPY
|
| Other comprehensive income |
242,918,000
JPY
|
91,455,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,463,739,000
JPY
|
1,000,052,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,463,739,000
JPY
|
1,000,052,000
JPY
|