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 |
5,790,220,000
JPY
|
5,738,050,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,167,936,000
JPY
|
1,159,551,000
JPY
|
| Other |
540,601,000
JPY
|
534,876,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,257,000
JPY
|
6,757,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,402,874,000
JPY
|
4,346,127,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,387,345,000
JPY
|
1,391,923,000
JPY
|
| Operating profit (loss) |
219,409,000
JPY
|
232,371,000
JPY
|
| Ordinary profit (loss) |
236,473,000
JPY
|
249,184,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,021,000
JPY
|
1,089,000
JPY
|
| Dividend income |
3,050,000
JPY
|
3,085,000
JPY
|
| Other |
4,251,000
JPY
|
3,159,000
JPY
|
| Non-operating income |
17,528,000
JPY
|
20,820,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
13,272,000
JPY
|
13,469,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
113,000
JPY
|
429,000
JPY
|
| Other |
214,000
JPY
|
201,000
JPY
|
| Non-operating expenses |
464,000
JPY
|
4,007,000
JPY
|
| Profit (loss) before income taxes |
236,473,000
JPY
|
249,184,000
JPY
|
| Gross profit | ||
| Income taxes - current |
82,662,000
JPY
|
66,972,000
JPY
|
| Income taxes - deferred |
-66,042,000
JPY
|
23,800,000
JPY
|
| Income taxes |
16,620,000
JPY
|
90,773,000
JPY
|
| Profit (loss) |
219,853,000
JPY
|
158,410,000
JPY
|
| Profit (loss) attributable to owners of parent |
219,853,000
JPY
|
158,410,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,052,000
JPY
|
-3,167,000
JPY
|
| Other comprehensive income |
8,052,000
JPY
|
-3,167,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
227,905,000
JPY
|
155,242,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
227,905,000
JPY
|
155,242,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|