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 |
30,487,206,000
JPY
|
25,278,177,000
JPY
|
| Cost of sales |
19,044,210,000
JPY
|
15,643,854,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,670,228,000
JPY
|
6,132,504,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
4,798,558,000
JPY
|
3,598,140,000
JPY
|
| Gross profit (loss) |
11,442,996,000
JPY
|
9,634,323,000
JPY
|
| Operating profit (loss) |
4,772,768,000
JPY
|
3,501,818,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
31,805,000
JPY
|
67,046,000
JPY
|
| Non-operating income |
73,529,000
JPY
|
153,542,000
JPY
|
| Extraordinary income |
6,500,000
JPY
|
15,444,000
JPY
|
| Gain on bargain purchase |
2,729,000
JPY
|
JPY
|
| Non-operating expenses |
47,740,000
JPY
|
57,220,000
JPY
|
| Interest expenses |
16,637,000
JPY
|
17,335,000
JPY
|
| Non-operating expenses | ||
| Other |
20,092,000
JPY
|
30,697,000
JPY
|
| Extraordinary losses |
10,688,000
JPY
|
3,466,000
JPY
|
| Other |
2,339,000
JPY
|
1,689,000
JPY
|
| Profit (loss) before income taxes |
4,794,371,000
JPY
|
3,610,118,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,771,000
JPY
|
15,444,000
JPY
|
| Income taxes - current |
1,565,588,000
JPY
|
1,158,529,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,349,000
JPY
|
1,777,000
JPY
|
| Income taxes - deferred |
136,361,000
JPY
|
118,760,000
JPY
|
| Income taxes |
1,701,949,000
JPY
|
1,277,290,000
JPY
|
| Profit (loss) |
3,092,421,000
JPY
|
2,332,827,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
40,565,000
JPY
|
26,703,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,051,856,000
JPY
|
2,306,124,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,244,000
JPY
|
-10,000
JPY
|
| Foreign currency translation adjustment |
17,644,000
JPY
|
19,136,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,912,000
JPY
|
5,978,000
JPY
|
| Other comprehensive income |
25,801,000
JPY
|
25,104,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,118,223,000
JPY
|
2,357,932,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,066,387,000
JPY
|
2,324,802,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
51,836,000
JPY
|
33,130,000
JPY
|