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 |
7,790,028,000
JPY
|
7,719,745,000
JPY
|
| Cost of sales |
4,137,066,000
JPY
|
3,904,643,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,237,926,000
JPY
|
3,081,167,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
426,949,000
JPY
|
732,959,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,652,961,000
JPY
|
3,815,101,000
JPY
|
| Operating profit (loss) |
415,035,000
JPY
|
733,934,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
27,647,000
JPY
|
549,000
JPY
|
| Non-operating income |
40,291,000
JPY
|
29,389,000
JPY
|
| Dividend income |
9,736,000
JPY
|
8,304,000
JPY
|
| Interest income |
36,000
JPY
|
40,000
JPY
|
| Non-operating income | ||
| Other |
18,465,000
JPY
|
9,173,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
22,053,000
JPY
|
22,096,000
JPY
|
| Other |
6,323,000
JPY
|
8,267,000
JPY
|
| Non-operating expenses |
28,377,000
JPY
|
30,363,000
JPY
|
| Extraordinary losses |
35,002,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
419,595,000
JPY
|
733,509,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
341,000
JPY
|
549,000
JPY
|
| Gain on sale of investment securities |
27,306,000
JPY
|
JPY
|
| Income taxes - current |
140,050,000
JPY
|
239,904,000
JPY
|
| Income taxes - deferred |
25,378,000
JPY
|
21,405,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
165,428,000
JPY
|
261,309,000
JPY
|
| Profit (loss) |
254,166,000
JPY
|
472,199,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
254,166,000
JPY
|
472,199,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,151,000
JPY
|
22,134,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,114,000
JPY
|
921,000
JPY
|
| Other comprehensive income |
54,036,000
JPY
|
23,055,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
308,203,000
JPY
|
495,255,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
308,203,000
JPY
|
495,255,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|