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 |
198,206,000,000
JPY
|
188,416,000,000
JPY
|
| Cost of sales |
159,073,000,000
JPY
|
149,201,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
32,672,000,000
JPY
|
30,696,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
6,460,000,000
JPY
|
8,518,000,000
JPY
|
| Gross profit (loss) |
39,132,000,000
JPY
|
39,215,000,000
JPY
|
| Ordinary profit (loss) |
6,838,000,000
JPY
|
9,045,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
181,000,000
JPY
|
134,000,000
JPY
|
| Dividend income |
75,000,000
JPY
|
61,000,000
JPY
|
| Other |
75,000,000
JPY
|
46,000,000
JPY
|
| Non-operating income |
476,000,000
JPY
|
584,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
329,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,000,000
JPY
|
51,000,000
JPY
|
| Other |
3,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
97,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary losses |
677,000,000
JPY
|
47,000,000
JPY
|
| Impairment losses |
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,171,000,000
JPY
|
9,327,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
310,000,000
JPY
|
| Income taxes - current |
73,000,000
JPY
|
407,000,000
JPY
|
| Income taxes - deferred |
233,000,000
JPY
|
-152,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Income taxes |
306,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) |
5,864,000,000
JPY
|
9,073,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,860,000,000
JPY
|
9,077,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
471,000,000
JPY
|
124,000,000
JPY
|
| Foreign currency translation adjustment |
112,000,000
JPY
|
146,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-85,000,000
JPY
|
59,000,000
JPY
|
| Other comprehensive income |
498,000,000
JPY
|
330,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,363,000,000
JPY
|
9,403,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,358,000,000
JPY
|
9,407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
-4,000,000
JPY
|