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 |
49,734,000,000
JPY
|
49,564,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
94,000,000
JPY
|
JPY
|
| Cost of sales |
10,303,000,000
JPY
|
12,127,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,886,000,000
JPY
|
33,492,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,822,000,000
JPY
|
4,175,000,000
JPY
|
| Gross profit (loss) |
39,430,000,000
JPY
|
37,436,000,000
JPY
|
| Operating profit (loss) |
2,544,000,000
JPY
|
3,944,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
189,000,000
JPY
|
119,000,000
JPY
|
| Dividend income |
0
JPY
|
1,000,000
JPY
|
| Other |
41,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income |
379,000,000
JPY
|
238,000,000
JPY
|
| Extraordinary income |
983,000,000
JPY
|
385,000,000
JPY
|
| Extraordinary losses |
318,000,000
JPY
|
195,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
2,000,000
JPY
|
| Other |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
101,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
3,487,000,000
JPY
|
4,366,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
67,000,000
JPY
|
385,000,000
JPY
|
| Income taxes - current |
1,103,000,000
JPY
|
1,449,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Loss on retirement of non-current assets |
16,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
1,103,000,000
JPY
|
1,449,000,000
JPY
|
| Profit (loss) |
2,384,000,000
JPY
|
2,916,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
51,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,332,000,000
JPY
|
2,899,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,000,000
JPY
|
38,000,000
JPY
|
| Foreign currency translation adjustment |
734,000,000
JPY
|
1,275,000,000
JPY
|
| Other comprehensive income |
788,000,000
JPY
|
1,313,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,172,000,000
JPY
|
4,229,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,093,000,000
JPY
|
4,144,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
78,000,000
JPY
|
84,000,000
JPY
|