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 |
14,304,263,000
JPY
|
13,183,128,000
JPY
|
| Cost of sales |
8,863,951,000
JPY
|
7,977,850,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,352,314,000
JPY
|
4,027,095,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,132,799,000
JPY
|
1,207,945,000
JPY
|
| Gross profit (loss) |
5,440,311,000
JPY
|
5,205,277,000
JPY
|
| Operating profit (loss) |
1,087,997,000
JPY
|
1,178,182,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
687,000
JPY
|
101,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Other |
19,538,000
JPY
|
23,818,000
JPY
|
| Non-operating income |
63,048,000
JPY
|
84,272,000
JPY
|
| Extraordinary income |
8,164,000
JPY
|
8,773,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,741,000
JPY
|
26,210,000
JPY
|
| Other |
1,505,000
JPY
|
1,271,000
JPY
|
| Non-operating expenses |
18,246,000
JPY
|
54,509,000
JPY
|
| Share issuance costs |
JPY
|
27,027,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,140,964,000
JPY
|
1,216,718,000
JPY
|
| Income taxes - current |
405,981,000
JPY
|
441,497,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,164,000
JPY
|
8,773,000
JPY
|
| Income taxes - deferred |
11,003,000
JPY
|
-13,713,000
JPY
|
| Income taxes |
416,984,000
JPY
|
427,783,000
JPY
|
| Profit (loss) |
723,979,000
JPY
|
788,935,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-598,000
JPY
|
-207,000
JPY
|
| Profit (loss) attributable to owners of parent |
724,578,000
JPY
|
789,142,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,845,000
JPY
|
9,134,000
JPY
|
| Foreign currency translation adjustment |
107,805,000
JPY
|
155,957,000
JPY
|
| Other comprehensive income |
117,651,000
JPY
|
165,091,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
841,630,000
JPY
|
954,027,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
842,229,000
JPY
|
954,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-598,000
JPY
|
-207,000
JPY
|