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 |
3,763,406,000
JPY
|
3,700,974,000
JPY
|
| Cost of sales |
2,827,944,000
JPY
|
2,771,101,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
905,524,000
JPY
|
897,103,000
JPY
|
| Provision of allowance for doubtful accounts |
5,000
JPY
|
129,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,400,000
JPY
|
7,300,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
32,103,000
JPY
|
36,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
29,937,000
JPY
|
32,769,000
JPY
|
| Gross profit (loss) |
935,461,000
JPY
|
929,873,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
26,606,000
JPY
|
28,055,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
31,000
JPY
|
| Dividend income |
2,193,000
JPY
|
2,086,000
JPY
|
| Other |
2,583,000
JPY
|
1,808,000
JPY
|
| Non-operating income |
7,565,000
JPY
|
9,321,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,245,000
JPY
|
3,401,000
JPY
|
| Other |
288,000
JPY
|
182,000
JPY
|
| Non-operating expenses |
5,400,000
JPY
|
6,091,000
JPY
|
| Extraordinary losses |
535,000
JPY
|
13,000
JPY
|
| Profit (loss) before income taxes |
31,568,000
JPY
|
35,987,000
JPY
|
| Gross profit | ||
| Income taxes - current |
9,414,000
JPY
|
11,953,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
535,000
JPY
|
13,000
JPY
|
| Income taxes |
9,414,000
JPY
|
11,953,000
JPY
|
| Profit (loss) |
22,153,000
JPY
|
24,033,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
22,153,000
JPY
|
24,033,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,766,000
JPY
|
6,659,000
JPY
|
| Other comprehensive income |
11,766,000
JPY
|
6,659,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
33,919,000
JPY
|
30,693,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,919,000
JPY
|
30,693,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|