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 |
20,364,930,000
JPY
|
19,489,174,000
JPY
|
| Cost of sales |
13,896,565,000
JPY
|
14,025,914,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,994,370,000
JPY
|
4,997,287,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
6,468,364,000
JPY
|
5,463,260,000
JPY
|
| Operating profit (loss) |
1,473,993,000
JPY
|
465,972,000
JPY
|
| Ordinary profit (loss) |
1,458,022,000
JPY
|
450,157,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,280,000
JPY
|
1,061,000
JPY
|
| Dividend income |
7,388,000
JPY
|
6,614,000
JPY
|
| Other |
16,569,000
JPY
|
19,344,000
JPY
|
| Non-operating income |
31,559,000
JPY
|
32,293,000
JPY
|
| Extraordinary income |
7,642,000
JPY
|
4,628,000
JPY
|
| Extraordinary losses |
3,813,000
JPY
|
88,074,000
JPY
|
| Impairment losses |
JPY
|
80,283,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,506,000
JPY
|
7,309,000
JPY
|
| Other |
4,085,000
JPY
|
6,001,000
JPY
|
| Non-operating expenses |
47,530,000
JPY
|
48,108,000
JPY
|
| Profit (loss) before income taxes |
1,461,852,000
JPY
|
366,710,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,516,000
JPY
|
3,908,000
JPY
|
| Gain on sale of investment securities |
126,000
JPY
|
720,000
JPY
|
| Income taxes - current |
378,143,000
JPY
|
97,471,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,998,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,814,000
JPY
|
7,791,000
JPY
|
| Income taxes - deferred |
98,639,000
JPY
|
-23,864,000
JPY
|
| Income taxes |
476,782,000
JPY
|
73,607,000
JPY
|
| Profit (loss) |
985,069,000
JPY
|
293,103,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,951,000
JPY
|
-302,000
JPY
|
| Profit (loss) attributable to owners of parent |
971,118,000
JPY
|
293,405,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,356,000
JPY
|
1,577,000
JPY
|
| Foreign currency translation adjustment |
62,469,000
JPY
|
98,353,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
700,000
JPY
|
15,950,000
JPY
|
| Other comprehensive income |
96,525,000
JPY
|
115,881,000
JPY
|
| Comprehensive income |
1,081,595,000
JPY
|
408,984,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,095,225,000
JPY
|
409,683,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,630,000
JPY
|
-698,000
JPY
|