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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
18,000,000
JPY
|
JPY
|
| Net sales |
32,791,000,000
JPY
|
31,016,000,000
JPY
|
| Cost of sales |
12,727,000,000
JPY
|
11,413,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,515,000,000
JPY
|
14,219,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
338,000,000
JPY
|
| Ordinary profit (loss) |
4,680,000,000
JPY
|
5,114,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
4,548,000,000
JPY
|
5,383,000,000
JPY
|
| Gross profit (loss) |
20,064,000,000
JPY
|
19,603,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
10,000,000
JPY
|
23,000,000
JPY
|
| Interest income |
9,000,000
JPY
|
9,000,000
JPY
|
| Other |
82,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
154,000,000
JPY
|
90,000,000
JPY
|
| Extraordinary income |
JPY
|
406,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
24,000,000
JPY
|
| Impairment losses |
7,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
6,000,000
JPY
|
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Amortization of bond issuance costs |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
359,000,000
JPY
|
| Profit (loss) before income taxes |
4,662,000,000
JPY
|
5,496,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
383,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
1,450,000,000
JPY
|
1,811,000,000
JPY
|
| Profit (loss) |
3,212,000,000
JPY
|
3,684,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-36,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,249,000,000
JPY
|
3,675,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-235,000,000
JPY
|
-278,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-235,000,000
JPY
|
-277,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,976,000,000
JPY
|
3,406,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,013,000,000
JPY
|
3,397,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-36,000,000
JPY
|
9,000,000
JPY
|