Consolidated Statement Of Income
| Concept |
2023-03-16 to 2023-12-15 |
2022-03-16 to 2022-12-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
215,830,000,000
JPY
|
212,474,000,000
JPY
|
| Cost of sales |
166,436,000,000
JPY
|
164,230,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
43,320,000,000
JPY
|
42,464,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
49,393,000,000
JPY
|
48,244,000,000
JPY
|
| Operating profit (loss) |
6,073,000,000
JPY
|
5,779,000,000
JPY
|
| Ordinary profit (loss) |
6,880,000,000
JPY
|
6,566,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Interest income |
15,000,000
JPY
|
16,000,000
JPY
|
| Other |
356,000,000
JPY
|
280,000,000
JPY
|
| Non-operating income |
1,133,000,000
JPY
|
1,081,000,000
JPY
|
| Extraordinary income |
71,000,000
JPY
|
151,000,000
JPY
|
| Other |
25,000,000
JPY
|
JPY
|
| Extraordinary losses |
475,000,000
JPY
|
531,000,000
JPY
|
| Impairment losses |
140,000,000
JPY
|
220,000,000
JPY
|
| Other |
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
326,000,000
JPY
|
294,000,000
JPY
|
| Interest expenses |
27,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Other |
152,000,000
JPY
|
108,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
6,475,000,000
JPY
|
6,186,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
33,000,000
JPY
|
11,000,000
JPY
|
| Loss on disaster |
42,000,000
JPY
|
230,000,000
JPY
|
| Loss on retirement of non-current assets |
19,000,000
JPY
|
35,000,000
JPY
|
| Income taxes |
2,169,000,000
JPY
|
2,079,000,000
JPY
|
| Profit (loss) |
4,306,000,000
JPY
|
4,107,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,306,000,000
JPY
|
4,107,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income |
11,000,000
JPY
|
10,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,318,000,000
JPY
|
4,117,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,318,000,000
JPY
|
4,117,000,000
JPY
|