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 |
12,419,913,000
JPY
|
12,720,069,000
JPY
|
| Cost of sales |
10,487,474,000
JPY
|
10,589,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,684,187,000
JPY
|
1,756,539,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,932,439,000
JPY
|
2,130,810,000
JPY
|
| Ordinary profit (loss) |
224,170,000
JPY
|
379,226,000
JPY
|
| Operating profit (loss) |
248,251,000
JPY
|
374,271,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
925,000
JPY
|
402,000
JPY
|
| Dividend income |
4,837,000
JPY
|
3,903,000
JPY
|
| Other |
6,743,000
JPY
|
12,323,000
JPY
|
| Non-operating income |
33,158,000
JPY
|
38,163,000
JPY
|
| Extraordinary income |
1,711,000
JPY
|
411,000
JPY
|
| Extraordinary losses |
839,000
JPY
|
2,164,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,303,000
JPY
|
24,554,000
JPY
|
| Other |
8,608,000
JPY
|
8,653,000
JPY
|
| Non-operating expenses |
57,239,000
JPY
|
33,208,000
JPY
|
| Profit (loss) before income taxes |
225,042,000
JPY
|
377,472,000
JPY
|
| Gross profit | ||
| Income taxes - current |
19,961,000
JPY
|
64,433,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,711,000
JPY
|
411,000
JPY
|
| Income taxes - deferred |
31,804,000
JPY
|
19,299,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,662,000
JPY
|
| Loss on retirement of non-current assets |
839,000
JPY
|
502,000
JPY
|
| Income taxes |
51,765,000
JPY
|
83,732,000
JPY
|
| Profit (loss) |
173,276,000
JPY
|
293,740,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
42,206,000
JPY
|
-21,747,000
JPY
|
| Profit (loss) attributable to owners of parent |
131,070,000
JPY
|
315,488,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,801,000
JPY
|
-1,420,000
JPY
|
| Foreign currency translation adjustment |
226,643,000
JPY
|
394,906,000
JPY
|
| Other comprehensive income |
250,445,000
JPY
|
393,486,000
JPY
|
| Comprehensive income |
423,721,000
JPY
|
687,227,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
265,279,000
JPY
|
506,444,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
158,442,000
JPY
|
180,782,000
JPY
|