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 |
133,534,000,000
JPY
|
125,256,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
14,244,000,000
JPY
|
12,320,000,000
JPY
|
Cost of sales |
110,951,000,000
JPY
|
104,956,000,000
JPY
|
Operating expenses | ||
Gross profit (loss) |
22,582,000,000
JPY
|
20,299,000,000
JPY
|
Operating profit (loss) |
8,338,000,000
JPY
|
7,978,000,000
JPY
|
Net sales | ||
Ordinary profit (loss) |
9,779,000,000
JPY
|
9,387,000,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Non-operating income | ||
Interest income |
402,000,000
JPY
|
111,000,000
JPY
|
Dividend income |
13,000,000
JPY
|
6,000,000
JPY
|
Other |
259,000,000
JPY
|
416,000,000
JPY
|
Non-operating income |
2,404,000,000
JPY
|
2,575,000,000
JPY
|
Extraordinary income |
83,000,000
JPY
|
43,000,000
JPY
|
Extraordinary losses |
62,000,000
JPY
|
217,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
815,000,000
JPY
|
720,000,000
JPY
|
Other |
147,000,000
JPY
|
132,000,000
JPY
|
Non-operating expenses |
962,000,000
JPY
|
1,166,000,000
JPY
|
Share issuance costs |
JPY
|
314,000,000
JPY
|
Profit (loss) before income taxes |
9,800,000,000
JPY
|
9,213,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
58,000,000
JPY
|
1,000,000
JPY
|
Gain on sale of investment securities |
18,000,000
JPY
|
JPY
|
Extraordinary losses | ||
Loss on disaster |
JPY
|
60,000,000
JPY
|
Income taxes |
2,035,000,000
JPY
|
2,179,000,000
JPY
|
Profit (loss) |
7,764,000,000
JPY
|
7,033,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
83,000,000
JPY
|
-88,000,000
JPY
|
Profit (loss) attributable to owners of parent |
7,680,000,000
JPY
|
7,121,000,000
JPY
|
Profit attributable to | ||
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
44,000,000
JPY
|
2,000,000
JPY
|
Deferred gains or losses on hedges |
-104,000,000
JPY
|
154,000,000
JPY
|
Foreign currency translation adjustment |
4,328,000,000
JPY
|
3,097,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
110,000,000
JPY
|
16,000,000
JPY
|
Other comprehensive income |
4,378,000,000
JPY
|
3,271,000,000
JPY
|
Comprehensive income |
12,143,000,000
JPY
|
10,305,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
12,050,000,000
JPY
|
10,374,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
92,000,000
JPY
|
-68,000,000
JPY
|