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 |
13,565,476,000
JPY
|
11,972,618,000
JPY
|
| Cost of sales |
10,631,220,000
JPY
|
9,404,268,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,772,399,000
JPY
|
1,617,118,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,934,255,000
JPY
|
2,568,349,000
JPY
|
| Ordinary profit (loss) |
1,169,173,000
JPY
|
953,956,000
JPY
|
| Operating profit (loss) |
1,161,855,000
JPY
|
951,230,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,343,000
JPY
|
3,022,000
JPY
|
| Dividend income |
10,678,000
JPY
|
11,001,000
JPY
|
| Other |
5,792,000
JPY
|
8,620,000
JPY
|
| Non-operating income |
20,814,000
JPY
|
22,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
969,000
JPY
|
1,053,000
JPY
|
| Other |
5,984,000
JPY
|
5,981,000
JPY
|
| Non-operating expenses |
13,496,000
JPY
|
19,918,000
JPY
|
| Share issuance costs |
JPY
|
6,363,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,169,173,000
JPY
|
953,956,000
JPY
|
| Income taxes |
410,662,000
JPY
|
325,785,000
JPY
|
| Profit (loss) |
758,511,000
JPY
|
628,171,000
JPY
|
| Profit (loss) attributable to owners of parent |
758,511,000
JPY
|
628,171,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
72,733,000
JPY
|
139,781,000
JPY
|
| Foreign currency translation adjustment |
5,160,000
JPY
|
6,589,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-92,533,000
JPY
|
-22,785,000
JPY
|
| Other comprehensive income |
-14,639,000
JPY
|
123,584,000
JPY
|
| Comprehensive income |
743,872,000
JPY
|
751,755,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
743,872,000
JPY
|
751,755,000
JPY
|