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 |
9,121,005,000
JPY
|
8,447,947,000
JPY
|
| Cost of sales |
5,335,407,000
JPY
|
4,930,180,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,089,371,000
JPY
|
2,841,545,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,785,598,000
JPY
|
3,517,767,000
JPY
|
| Operating profit (loss) |
696,226,000
JPY
|
676,222,000
JPY
|
| Ordinary profit (loss) |
717,539,000
JPY
|
696,388,000
JPY
|
| Net sales | ||
| Non-operating income |
30,501,000
JPY
|
30,080,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
6,131,000
JPY
|
6,418,000
JPY
|
| Extraordinary income |
3,307,000
JPY
|
2,691,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
552,000
JPY
|
2,326,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,670,000
JPY
|
2,279,000
JPY
|
| Other |
714,000
JPY
|
1,107,000
JPY
|
| Non-operating expenses |
9,188,000
JPY
|
9,914,000
JPY
|
| Profit (loss) before income taxes |
720,293,000
JPY
|
696,752,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,307,000
JPY
|
2,691,000
JPY
|
| Income taxes - current |
200,199,000
JPY
|
216,971,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
453,000
JPY
|
692,000
JPY
|
| Income taxes - deferred |
40,350,000
JPY
|
29,929,000
JPY
|
| Income taxes |
240,549,000
JPY
|
246,900,000
JPY
|
| Profit (loss) |
479,744,000
JPY
|
449,852,000
JPY
|
| Profit (loss) attributable to owners of parent |
479,744,000
JPY
|
449,852,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
551,000
JPY
|
-313,000
JPY
|
| Foreign currency translation adjustment |
-3,006,000
JPY
|
-3,102,000
JPY
|
| Other comprehensive income |
-2,455,000
JPY
|
-3,415,000
JPY
|
| Comprehensive income |
477,288,000
JPY
|
446,436,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
477,288,000
JPY
|
446,436,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|