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 |
58,161,000,000
JPY
|
57,137,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,158,000,000
JPY
|
15,034,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
39,443,000,000
JPY
|
39,400,000,000
JPY
|
| Gross profit (loss) |
18,717,000,000
JPY
|
17,736,000,000
JPY
|
| Ordinary profit (loss) |
4,544,000,000
JPY
|
3,577,000,000
JPY
|
| Operating profit (loss) |
2,559,000,000
JPY
|
2,701,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
1,090,000,000
JPY
|
1,040,000,000
JPY
|
| Other |
327,000,000
JPY
|
154,000,000
JPY
|
| Non-operating income |
2,117,000,000
JPY
|
1,205,000,000
JPY
|
| Extraordinary income |
1,127,000,000
JPY
|
1,943,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
68,000,000
JPY
|
28,000,000
JPY
|
| Other |
10,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses |
132,000,000
JPY
|
329,000,000
JPY
|
| Extraordinary losses |
187,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
5,483,000,000
JPY
|
5,515,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,127,000,000
JPY
|
1,943,000,000
JPY
|
| Income taxes - current |
1,884,000,000
JPY
|
1,494,000,000
JPY
|
| Income taxes - deferred |
-141,000,000
JPY
|
123,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
JPY
|
5,000,000
JPY
|
| Loss on retirement of non-current assets |
187,000,000
JPY
|
JPY
|
| Income taxes |
1,743,000,000
JPY
|
1,617,000,000
JPY
|
| Profit (loss) |
3,740,000,000
JPY
|
3,898,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,740,000,000
JPY
|
3,898,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,130,000,000
JPY
|
-4,436,000,000
JPY
|
| Foreign currency translation adjustment |
1,545,000,000
JPY
|
749,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-117,000,000
JPY
|
-94,000,000
JPY
|
| Other comprehensive income |
5,558,000,000
JPY
|
-3,781,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,298,000,000
JPY
|
117,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,298,000,000
JPY
|
117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|