Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
6,599,469,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,119,498,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,023,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision for retirement benefits for directors (and other officers) |
2,100,000
JPY
|
| Operating expenses | |
| Cost of sales |
5,278,314,000
JPY
|
| Ordinary profit (loss) |
215,464,000
JPY
|
| Net sales | |
| Operating expenses | |
| Gross profit (loss) |
1,321,155,000
JPY
|
| Operating profit (loss) |
201,656,000
JPY
|
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
3,551,000
JPY
|
| Dividend income |
38,193,000
JPY
|
| Other |
1,744,000
JPY
|
| Non-operating income |
76,541,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Non-operating expenses |
62,733,000
JPY
|
| Interest expenses |
9,296,000
JPY
|
| Non-operating expenses | |
| Other |
5,136,000
JPY
|
| Extraordinary losses |
665,000
JPY
|
| Profit (loss) before income taxes |
214,799,000
JPY
|
| Gross profit | |
| Income taxes - current |
74,888,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
-9,109,000
JPY
|
| Income taxes |
65,778,000
JPY
|
| Profit (loss) |
149,020,000
JPY
|
| Profit (loss) attributable to owners of parent |
149,020,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
46,212,000
JPY
|
| Foreign currency translation adjustment |
92,892,000
JPY
|
| Other comprehensive income |
139,105,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
288,125,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
288,125,000
JPY
|