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 |
11,949,139,000
JPY
|
13,352,078,000
JPY
|
| Cost of sales |
8,366,944,000
JPY
|
9,615,659,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,511,071,000
JPY
|
2,299,799,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
1,071,123,000
JPY
|
1,436,619,000
JPY
|
| Gross profit (loss) |
3,582,195,000
JPY
|
3,736,418,000
JPY
|
| Ordinary profit (loss) |
1,109,468,000
JPY
|
1,471,006,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
32,000
JPY
|
811,000
JPY
|
| Dividend income |
20,180,000
JPY
|
17,594,000
JPY
|
| Other |
9,525,000
JPY
|
6,839,000
JPY
|
| Non-operating income |
56,234,000
JPY
|
55,890,000
JPY
|
| Extraordinary income |
JPY
|
6,085,000
JPY
|
| Extraordinary losses |
276,000
JPY
|
368,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,996,000
JPY
|
20,357,000
JPY
|
| Other |
894,000
JPY
|
1,145,000
JPY
|
| Non-operating expenses |
17,890,000
JPY
|
21,503,000
JPY
|
| Profit (loss) before income taxes |
1,109,192,000
JPY
|
1,476,724,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
6,085,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
347,739,000
JPY
|
512,439,000
JPY
|
| Profit (loss) |
761,453,000
JPY
|
964,284,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,768,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
752,684,000
JPY
|
964,284,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
119,337,000
JPY
|
-38,140,000
JPY
|
| Other comprehensive income |
119,337,000
JPY
|
-38,140,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
880,790,000
JPY
|
926,143,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
872,021,000
JPY
|
926,143,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,768,000
JPY
|
JPY
|