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 |
37,983,251,000
JPY
|
33,011,615,000
JPY
|
| Cost of sales |
19,093,234,000
JPY
|
16,740,040,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,274,632,000
JPY
|
14,883,821,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
18,890,016,000
JPY
|
16,271,574,000
JPY
|
| Ordinary profit (loss) |
2,677,699,000
JPY
|
1,499,273,000
JPY
|
| Operating profit (loss) |
2,615,384,000
JPY
|
1,387,753,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
61,713,000
JPY
|
61,712,000
JPY
|
| Dividend income |
3,469,000
JPY
|
2,658,000
JPY
|
| Other |
19,111,000
JPY
|
17,798,000
JPY
|
| Non-operating income |
89,379,000
JPY
|
145,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,015,000
JPY
|
25,738,000
JPY
|
| Other |
9,048,000
JPY
|
8,242,000
JPY
|
| Non-operating expenses |
27,064,000
JPY
|
33,980,000
JPY
|
| Extraordinary losses |
111,680,000
JPY
|
73,519,000
JPY
|
| Impairment losses |
44,998,000
JPY
|
43,493,000
JPY
|
| Profit (loss) before income taxes |
2,566,019,000
JPY
|
1,425,754,000
JPY
|
| Gross profit | ||
| Income taxes - current |
548,866,000
JPY
|
357,780,000
JPY
|
| Income taxes - deferred |
318,295,000
JPY
|
186,988,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
28,784,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
34,887,000
JPY
|
25,463,000
JPY
|
| Income taxes |
867,161,000
JPY
|
544,769,000
JPY
|
| Profit (loss) |
1,698,857,000
JPY
|
880,984,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,698,857,000
JPY
|
880,984,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,468,000
JPY
|
-82,508,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,655,000
JPY
|
18,220,000
JPY
|
| Other comprehensive income |
13,186,000
JPY
|
-64,287,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,712,044,000
JPY
|
816,697,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,712,044,000
JPY
|
816,697,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|