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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
1,614,000
JPY
|
1,614,000
JPY
|
| Net sales |
13,739,695,000
JPY
|
13,493,218,000
JPY
|
| Cost of sales |
11,097,651,000
JPY
|
10,906,859,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,955,407,000
JPY
|
1,914,507,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
686,636,000
JPY
|
671,851,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,642,043,000
JPY
|
2,586,358,000
JPY
|
| Ordinary profit (loss) |
788,581,000
JPY
|
787,699,000
JPY
|
| Non-operating income | ||
| Interest income |
8,067,000
JPY
|
7,575,000
JPY
|
| Dividend income |
16,353,000
JPY
|
19,359,000
JPY
|
| Other |
8,299,000
JPY
|
27,193,000
JPY
|
| Non-operating income |
139,159,000
JPY
|
142,191,000
JPY
|
| Extraordinary income |
12,936,000
JPY
|
169,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
9,044,000
JPY
|
6,111,000
JPY
|
| Other |
1,166,000
JPY
|
1,179,000
JPY
|
| Non-operating expenses |
37,214,000
JPY
|
26,343,000
JPY
|
| Extraordinary losses |
9,568,000
JPY
|
5,040,000
JPY
|
| Profit (loss) before income taxes |
791,948,000
JPY
|
782,828,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
169,000
JPY
|
| Gain on sale of investment securities |
12,936,000
JPY
|
JPY
|
| Income taxes - current |
170,017,000
JPY
|
159,937,000
JPY
|
| Income taxes - deferred |
79,071,000
JPY
|
66,002,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
178,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
9,390,000
JPY
|
5,040,000
JPY
|
| Income taxes |
249,089,000
JPY
|
225,939,000
JPY
|
| Profit (loss) |
542,859,000
JPY
|
556,888,000
JPY
|
| Profit (loss) attributable to owners of parent |
542,859,000
JPY
|
556,888,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,424,000
JPY
|
-18,056,000
JPY
|
| Deferred gains or losses on hedges |
-18,467,000
JPY
|
-48,493,000
JPY
|
| Foreign currency translation adjustment |
148,065,000
JPY
|
209,468,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,653,000
JPY
|
4,054,000
JPY
|
| Other comprehensive income |
191,674,000
JPY
|
146,973,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
734,534,000
JPY
|
703,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
734,534,000
JPY
|
703,861,000
JPY
|