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 |
10,962,275,000
JPY
|
9,533,593,000
JPY
|
| Cost of sales |
4,022,195,000
JPY
|
3,557,362,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,240,081,000
JPY
|
4,635,498,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,734,018,000
JPY
|
1,372,857,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,699,999,000
JPY
|
1,340,732,000
JPY
|
| Gross profit (loss) |
6,940,080,000
JPY
|
5,976,230,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,866,000
JPY
|
4,442,000
JPY
|
| Dividend income |
16,020,000
JPY
|
13,987,000
JPY
|
| Other |
7,897,000
JPY
|
8,805,000
JPY
|
| Non-operating income |
35,143,000
JPY
|
33,651,000
JPY
|
| Non-operating expenses | ||
| Other |
1,124,000
JPY
|
1,526,000
JPY
|
| Non-operating expenses |
1,124,000
JPY
|
1,526,000
JPY
|
| Profit (loss) before income taxes |
1,734,018,000
JPY
|
1,372,857,000
JPY
|
| Gross profit | ||
| Income taxes |
549,070,000
JPY
|
512,256,000
JPY
|
| Profit (loss) |
1,184,947,000
JPY
|
860,600,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
22,326,000
JPY
|
36,141,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,162,620,000
JPY
|
824,459,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
21,330,000
JPY
|
17,881,000
JPY
|
| Other comprehensive income |
21,330,000
JPY
|
17,881,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,206,278,000
JPY
|
878,482,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,183,951,000
JPY
|
842,340,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,326,000
JPY
|
36,141,000
JPY
|