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 |
2,541,532,000,000
JPY
|
2,343,984,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
7,373,000,000
JPY
|
4,273,000,000
JPY
|
| Cost of sales |
2,013,000,000,000
JPY
|
1,894,654,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
274,970,000,000
JPY
|
251,445,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
270,203,000,000
JPY
|
210,313,000,000
JPY
|
| Gross profit (loss) |
528,532,000,000
JPY
|
449,330,000,000
JPY
|
| Operating profit (loss) |
253,561,000,000
JPY
|
197,885,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,170,000,000
JPY
|
3,836,000,000
JPY
|
| Dividend income |
3,761,000,000
JPY
|
3,469,000,000
JPY
|
| Other |
3,449,000,000
JPY
|
7,700,000,000
JPY
|
| Non-operating income |
22,811,000,000
JPY
|
19,280,000,000
JPY
|
| Extraordinary income |
1,005,000,000
JPY
|
2,673,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
6,169,000,000
JPY
|
6,851,000,000
JPY
|
| Interest expenses |
3,027,000,000
JPY
|
1,684,000,000
JPY
|
| Extraordinary losses |
3,922,000,000
JPY
|
1,257,000,000
JPY
|
| Loss on disposal of non-current assets |
1,070,000,000
JPY
|
833,000,000
JPY
|
| Impairment losses |
613,000,000
JPY
|
258,000,000
JPY
|
| Non-operating expenses | ||
| Other |
1,966,000,000
JPY
|
1,904,000,000
JPY
|
| Profit (loss) before income taxes |
267,286,000,000
JPY
|
211,729,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
307,000,000
JPY
|
144,000,000
JPY
|
| Gain on sale of investment securities |
698,000,000
JPY
|
2,529,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
22,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
68,843,000,000
JPY
|
53,324,000,000
JPY
|
| Profit (loss) |
198,442,000,000
JPY
|
158,404,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
39,017,000,000
JPY
|
32,553,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
159,424,000,000
JPY
|
125,851,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,571,000,000
JPY
|
-15,781,000,000
JPY
|
| Deferred gains or losses on hedges |
621,000,000
JPY
|
1,464,000,000
JPY
|
| Foreign currency translation adjustment |
35,699,000,000
JPY
|
32,423,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,895,000,000
JPY
|
9,810,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
632,000,000
JPY
|
| Other comprehensive income |
61,793,000,000
JPY
|
28,549,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
260,235,000,000
JPY
|
186,954,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
212,880,000,000
JPY
|
147,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
47,355,000,000
JPY
|
39,929,000,000
JPY
|