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 |
5,180,009,000
JPY
|
4,923,082,000
JPY
|
| Cost of sales |
4,061,489,000
JPY
|
3,908,892,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
657,202,000
JPY
|
631,936,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
2,574,000
JPY
|
11,083,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
461,317,000
JPY
|
382,253,000
JPY
|
| Gross profit (loss) |
1,118,519,000
JPY
|
1,014,189,000
JPY
|
| Ordinary profit (loss) |
437,934,000
JPY
|
319,352,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
7,272,000
JPY
|
5,354,000
JPY
|
| Interest income |
0
JPY
|
1,000
JPY
|
| Other |
1,935,000
JPY
|
2,188,000
JPY
|
| Non-operating income |
17,954,000
JPY
|
13,087,000
JPY
|
| Extraordinary income |
16,582,000
JPY
|
10,990,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,414,000
JPY
|
19,225,000
JPY
|
| Other |
1,186,000
JPY
|
1,467,000
JPY
|
| Non-operating expenses |
41,337,000
JPY
|
75,987,000
JPY
|
| Extraordinary losses |
2,916,000
JPY
|
17,870,000
JPY
|
| Impairment losses |
76,000
JPY
|
13,492,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
451,600,000
JPY
|
312,472,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
16,582,000
JPY
|
JPY
|
| Income taxes - current |
130,774,000
JPY
|
98,073,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
43,000
JPY
|
1,480,000
JPY
|
| Income taxes - deferred |
12,725,000
JPY
|
-1,289,000
JPY
|
| Income taxes |
143,499,000
JPY
|
96,784,000
JPY
|
| Profit (loss) |
308,101,000
JPY
|
215,687,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,013,000
JPY
|
6,949,000
JPY
|
| Profit (loss) attributable to owners of parent |
302,087,000
JPY
|
208,738,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,055,000
JPY
|
13,883,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,282,000
JPY
|
4,149,000
JPY
|
| Other comprehensive income |
773,000
JPY
|
18,032,000
JPY
|
| Comprehensive income |
308,874,000
JPY
|
233,720,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
301,925,000
JPY
|
226,207,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,948,000
JPY
|
7,513,000
JPY
|