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 |
1,776,458,000
JPY
|
1,811,519,000
JPY
|
| Cost of sales |
855,734,000
JPY
|
787,359,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
719,366,000
JPY
|
645,411,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
201,357,000
JPY
|
378,748,000
JPY
|
| Gross profit (loss) |
920,724,000
JPY
|
1,024,160,000
JPY
|
| Ordinary profit (loss) |
201,985,000
JPY
|
378,769,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,277,000
JPY
|
688,000
JPY
|
| Interest income |
12,000
JPY
|
8,000
JPY
|
| Other |
463,000
JPY
|
404,000
JPY
|
| Non-operating income |
4,488,000
JPY
|
2,094,000
JPY
|
| Extraordinary income |
JPY
|
64,242,000
JPY
|
| Gain on bargain purchase |
JPY
|
64,242,000
JPY
|
| Non-operating expenses |
3,860,000
JPY
|
2,074,000
JPY
|
| Interest expenses |
170,000
JPY
|
363,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
201,985,000
JPY
|
443,011,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
66,368,000
JPY
|
129,784,000
JPY
|
| Profit (loss) |
135,617,000
JPY
|
313,227,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-544,000
JPY
|
-877,000
JPY
|
| Profit (loss) attributable to owners of parent |
136,161,000
JPY
|
314,105,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,462,000
JPY
|
519,000
JPY
|
| Other comprehensive income |
5,462,000
JPY
|
519,000
JPY
|
| Comprehensive income |
141,079,000
JPY
|
313,746,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
141,623,000
JPY
|
314,624,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-544,000
JPY
|
-877,000
JPY
|