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 |
6,749,712,000
JPY
|
7,360,585,000
JPY
|
| Cost of sales |
3,079,946,000
JPY
|
3,418,957,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,321,159,000
JPY
|
2,278,451,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,362,078,000
JPY
|
1,653,834,000
JPY
|
| Gross profit (loss) |
3,669,765,000
JPY
|
3,941,627,000
JPY
|
| Operating profit (loss) |
1,348,605,000
JPY
|
1,663,176,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
695,000
JPY
|
863,000
JPY
|
| Interest income |
62,000
JPY
|
37,000
JPY
|
| Other |
7,250,000
JPY
|
8,215,000
JPY
|
| Non-operating income |
23,459,000
JPY
|
23,566,000
JPY
|
| Extraordinary income |
1,646,000
JPY
|
1,848,000
JPY
|
| Non-operating expenses | ||
| Other |
935,000
JPY
|
32,000
JPY
|
| Non-operating expenses |
9,986,000
JPY
|
32,908,000
JPY
|
| Extraordinary losses |
794,000
JPY
|
24,671,000
JPY
|
| Profit (loss) before income taxes |
1,362,931,000
JPY
|
1,631,010,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,646,000
JPY
|
1,848,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
794,000
JPY
|
381,000
JPY
|
| Income taxes |
434,357,000
JPY
|
510,952,000
JPY
|
| Profit (loss) |
928,573,000
JPY
|
1,120,058,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
928,573,000
JPY
|
1,120,058,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,427,000
JPY
|
1,269,000
JPY
|
| Foreign currency translation adjustment |
49,132,000
JPY
|
76,414,000
JPY
|
| Other comprehensive income |
50,559,000
JPY
|
77,684,000
JPY
|
| Comprehensive income |
979,133,000
JPY
|
1,197,742,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
979,133,000
JPY
|
1,197,742,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|