Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
202,564,000,000
JPY
|
207,113,000,000
JPY
|
203,057,000,000
JPY
|
4,549,000,000
JPY
|
202,564,000,000
JPY
|
196,106,000,000
JPY
|
192,567,000,000
JPY
|
192,068,000,000
JPY
|
192,068,000,000
JPY
|
4,037,000,000
JPY
|
| Cost of sales | — | — |
143,470,000,000
JPY
|
— | — | — |
136,164,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
4,132,000,000
JPY
|
— | — | — |
3,985,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
3,599,000,000
JPY
|
— | — | — |
3,533,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
49,385,000,000
JPY
|
— | — | — |
47,734,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other | — | — |
16,848,000,000
JPY
|
— | — | — |
16,020,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
10,399,000,000
JPY
|
— | — | — |
9,112,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
59,586,000,000
JPY
|
— | — | — |
56,403,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,737,000,000
JPY
|
10,219,000,000
JPY
|
10,200,000,000
JPY
|
481,000,000
JPY
|
9,737,000,000
JPY
|
8,607,000,000
JPY
|
8,668,000,000
JPY
|
8,163,000,000
JPY
|
8,163,000,000
JPY
|
444,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — | — |
247,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
63,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Interest income | — | — |
29,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — |
1,757,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
85,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
49,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
111,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
84,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,292,000,000
JPY
|
— | — | — |
8,983,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,821,000,000
JPY
|
— | — | — |
2,374,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
531,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Loss on sale of investment securities | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
22,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,352,000,000
JPY
|
— | — | — |
2,930,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,939,000,000
JPY
|
— | — | — |
6,053,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,939,000,000
JPY
|
— | — | — |
6,053,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
125,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-38,000,000
JPY
|
— | — | — |
-42,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
86,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
7,025,000,000
JPY
|
— | — | — |
6,230,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,025,000,000
JPY
|
— | — | — |
6,230,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |