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 |
7,506,000,000
JPY
|
6,197,000,000
JPY
|
| Cost of sales |
4,568,000,000
JPY
|
3,595,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,451,000,000
JPY
|
1,009,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
2,937,000,000
JPY
|
2,601,000,000
JPY
|
| Operating profit (loss) |
1,486,000,000
JPY
|
1,592,000,000
JPY
|
| Ordinary profit (loss) |
1,488,000,000
JPY
|
1,590,000,000
JPY
|
| Extraordinary income |
0
JPY
|
198,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
1,488,000,000
JPY
|
1,788,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
197,000,000
JPY
|
| Income taxes |
510,000,000
JPY
|
594,000,000
JPY
|
| Profit (loss) |
977,000,000
JPY
|
1,193,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
30,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
946,000,000
JPY
|
1,163,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
980,000,000
JPY
|
1,196,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
949,000,000
JPY
|
1,166,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
30,000,000
JPY
|
30,000,000
JPY
|