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 |
15,823,052,000
JPY
|
12,315,466,000
JPY
|
| Cost of sales |
5,294,976,000
JPY
|
4,387,974,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,747,666,000
JPY
|
7,552,267,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,942,872,000
JPY
|
1,448,149,000
JPY
|
| Operating profit (loss) |
1,780,408,000
JPY
|
375,224,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
10,528,075,000
JPY
|
7,927,491,000
JPY
|
| Non-operating income |
199,274,000
JPY
|
1,113,351,000
JPY
|
| Extraordinary income |
35,333,000
JPY
|
2,099,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
45,037,000
JPY
|
20,686,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
102,000
JPY
|
| Other |
1,304,000
JPY
|
2,596,000
JPY
|
| Non-operating expenses |
36,810,000
JPY
|
40,426,000
JPY
|
| Extraordinary losses |
8,056,000
JPY
|
30,400,000
JPY
|
| Impairment losses |
573,000
JPY
|
27,130,000
JPY
|
| Other |
1,417,000
JPY
|
2,400,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,970,148,000
JPY
|
1,419,849,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,550,000
JPY
|
2,099,000
JPY
|
| Income taxes - current |
727,713,000
JPY
|
470,845,000
JPY
|
| Income taxes - deferred |
-26,839,000
JPY
|
-17,950,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,065,000
JPY
|
870,000
JPY
|
| Income taxes |
700,874,000
JPY
|
452,894,000
JPY
|
| Profit (loss) |
1,269,274,000
JPY
|
966,954,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,269,274,000
JPY
|
966,954,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
787,000
JPY
|
92,000
JPY
|
| Other comprehensive income |
787,000
JPY
|
92,000
JPY
|
| Comprehensive income |
1,270,062,000
JPY
|
967,046,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,270,062,000
JPY
|
967,046,000
JPY
|