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 |
279,687,000,000
JPY
|
286,428,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
78,519,000,000
JPY
|
79,091,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
191,439,000,000
JPY
|
193,478,000,000
JPY
|
| Gross profit (loss) |
88,247,000,000
JPY
|
92,949,000,000
JPY
|
| Ordinary profit (loss) |
20,162,000,000
JPY
|
23,818,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
20,105,000,000
JPY
|
24,215,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
17,000,000
JPY
|
| Dividend income |
134,000,000
JPY
|
71,000,000
JPY
|
| Other |
138,000,000
JPY
|
138,000,000
JPY
|
| Non-operating income |
382,000,000
JPY
|
296,000,000
JPY
|
| Extraordinary income |
581,000,000
JPY
|
362,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
59,000,000
JPY
|
| Other |
95,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses |
325,000,000
JPY
|
692,000,000
JPY
|
| Extraordinary losses |
303,000,000
JPY
|
382,000,000
JPY
|
| Loss on disposal of non-current assets |
138,000,000
JPY
|
123,000,000
JPY
|
| Impairment losses |
46,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes |
20,440,000,000
JPY
|
23,798,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
51,000,000
JPY
|
JPY
|
| Income taxes - current |
6,207,000,000
JPY
|
6,803,000,000
JPY
|
| Income taxes - deferred |
374,000,000
JPY
|
804,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
106,000,000
JPY
|
204,000,000
JPY
|
| Income taxes |
6,581,000,000
JPY
|
7,607,000,000
JPY
|
| Profit (loss) |
13,858,000,000
JPY
|
16,190,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
13,858,000,000
JPY
|
16,190,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
136,000,000
JPY
|
-47,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-61,000,000
JPY
|
-59,000,000
JPY
|
| Other comprehensive income |
75,000,000
JPY
|
-118,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
13,934,000,000
JPY
|
16,072,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,934,000,000
JPY
|
16,072,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|