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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
87,245,000
JPY
|
90,970,000
JPY
|
| Net sales |
7,074,055,000
JPY
|
6,976,517,000
JPY
|
| Cost of sales |
4,785,770,000
JPY
|
4,756,744,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,789,714,000
JPY
|
1,756,385,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,288,285,000
JPY
|
2,219,773,000
JPY
|
| Operating profit (loss) |
498,570,000
JPY
|
463,387,000
JPY
|
| Ordinary profit (loss) |
653,004,000
JPY
|
685,423,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
206,363,000
JPY
|
282,210,000
JPY
|
| Extraordinary income |
68,123,000
JPY
|
501,000
JPY
|
| Non-operating income | ||
| Other |
14,354,000
JPY
|
28,527,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
51,930,000
JPY
|
60,174,000
JPY
|
| Interest expenses |
21,978,000
JPY
|
24,234,000
JPY
|
| Non-operating expenses | ||
| Other |
13,202,000
JPY
|
21,007,000
JPY
|
| Extraordinary losses |
2,212,000
JPY
|
15,104,000
JPY
|
| Profit (loss) before income taxes |
718,915,000
JPY
|
670,820,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
183,065,000
JPY
|
149,796,000
JPY
|
| Income taxes - deferred |
-6,594,000
JPY
|
14,279,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,212,000
JPY
|
15,104,000
JPY
|
| Income taxes |
176,470,000
JPY
|
164,076,000
JPY
|
| Profit (loss) |
542,444,000
JPY
|
506,744,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
517,000
JPY
|
136,000
JPY
|
| Profit (loss) attributable to owners of parent |
541,927,000
JPY
|
506,607,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
152,967,000
JPY
|
-56,646,000
JPY
|
| Foreign currency translation adjustment |
40,076,000
JPY
|
31,921,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
36,479,000
JPY
|
56,690,000
JPY
|
| Other comprehensive income |
229,524,000
JPY
|
31,964,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
771,969,000
JPY
|
538,709,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
771,453,000
JPY
|
538,572,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
515,000
JPY
|
136,000
JPY
|