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 |
68,651,458,000
JPY
|
65,919,573,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,708,983,000
JPY
|
12,376,725,000
JPY
|
| Operating expenses | ||
| Cost of sales |
47,409,058,000
JPY
|
45,303,347,000
JPY
|
| Gross profit (loss) |
21,242,400,000
JPY
|
20,616,226,000
JPY
|
| Ordinary profit (loss) |
7,871,895,000
JPY
|
8,415,970,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
7,533,416,000
JPY
|
8,239,500,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
503,990,000
JPY
|
445,285,000
JPY
|
| Dividend income |
48,176,000
JPY
|
37,236,000
JPY
|
| Interest income |
91,593,000
JPY
|
68,789,000
JPY
|
| Non-operating income | ||
| Other |
41,235,000
JPY
|
17,073,000
JPY
|
| Extraordinary income |
JPY
|
30,844,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,745,000
JPY
|
2,104,000
JPY
|
| Other |
15,677,000
JPY
|
23,988,000
JPY
|
| Non-operating expenses |
165,511,000
JPY
|
268,816,000
JPY
|
| Profit (loss) before income taxes |
7,871,895,000
JPY
|
8,446,814,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
30,844,000
JPY
|
| Income taxes - current |
2,249,149,000
JPY
|
2,463,601,000
JPY
|
| Income taxes - deferred |
200,567,000
JPY
|
154,157,000
JPY
|
| Income taxes |
2,449,716,000
JPY
|
2,617,758,000
JPY
|
| Profit (loss) |
5,422,178,000
JPY
|
5,829,056,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,422,178,000
JPY
|
5,829,056,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-459,463,000
JPY
|
-66,651,000
JPY
|
| Foreign currency translation adjustment |
171,606,000
JPY
|
236,034,000
JPY
|
| Other comprehensive income |
-287,857,000
JPY
|
169,383,000
JPY
|
| Comprehensive income |
5,134,321,000
JPY
|
5,998,439,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,134,321,000
JPY
|
5,998,439,000
JPY
|