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 |
6,433,632,000
JPY
|
6,366,261,000
JPY
|
| Cost of sales |
1,622,476,000
JPY
|
1,533,043,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,745,551,000
JPY
|
4,934,026,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
65,604,000
JPY
|
-100,809,000
JPY
|
| Ordinary profit (loss) |
68,576,000
JPY
|
-85,813,000
JPY
|
| Gross profit (loss) |
4,811,155,000
JPY
|
4,833,217,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
60,000
JPY
|
81,000
JPY
|
| Dividend income |
5,457,000
JPY
|
4,599,000
JPY
|
| Other |
3,171,000
JPY
|
7,460,000
JPY
|
| Non-operating income |
9,958,000
JPY
|
20,588,000
JPY
|
| Extraordinary income |
JPY
|
7,799,000
JPY
|
| Extraordinary losses |
17,975,000
JPY
|
268,568,000
JPY
|
| Impairment losses |
JPY
|
50,275,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
153,000
JPY
|
292,000
JPY
|
| Other |
2,326,000
JPY
|
11,000
JPY
|
| Non-operating expenses |
6,986,000
JPY
|
5,593,000
JPY
|
| Profit (loss) before income taxes |
50,600,000
JPY
|
-346,581,000
JPY
|
| Gross profit | ||
| Income taxes - current |
37,504,000
JPY
|
44,345,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,139,000
JPY
|
| Income taxes - deferred |
-412,000
JPY
|
-2,072,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
28,411,000
JPY
|
| Loss on retirement of non-current assets |
9,677,000
JPY
|
7,886,000
JPY
|
| Income taxes |
37,092,000
JPY
|
42,273,000
JPY
|
| Profit (loss) |
13,508,000
JPY
|
-388,855,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
13,508,000
JPY
|
-388,855,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-13,004,000
JPY
|
20,030,000
JPY
|
| Foreign currency translation adjustment |
3,346,000
JPY
|
6,194,000
JPY
|
| Other comprehensive income |
-9,657,000
JPY
|
26,225,000
JPY
|
| Comprehensive income |
3,850,000
JPY
|
-362,630,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,850,000
JPY
|
-362,630,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|