Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,693,410,000
JPY
|
6,395,380,000
JPY
|
| Cost of sales |
6,985,154,000
JPY
|
4,534,343,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,218,599,000
JPY
|
1,799,079,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,708,255,000
JPY
|
1,861,037,000
JPY
|
| Ordinary profit (loss) |
497,553,000
JPY
|
142,766,000
JPY
|
| Operating profit (loss) |
489,656,000
JPY
|
61,957,000
JPY
|
| Net sales | ||
| Extraordinary income |
900,000
JPY
|
421,348,000
JPY
|
| Non-operating income |
13,042,000
JPY
|
90,528,000
JPY
|
| Dividend income |
308,000
JPY
|
192,000
JPY
|
| Interest income |
90,000
JPY
|
157,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Miscellaneous income |
3,754,000
JPY
|
3,820,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,394,000
JPY
|
9,584,000
JPY
|
| Non-operating expenses |
5,145,000
JPY
|
9,720,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,272,000
JPY
|
| Profit (loss) before income taxes |
498,453,000
JPY
|
562,842,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
900,000
JPY
|
336,000
JPY
|
| Income taxes - current |
89,006,000
JPY
|
91,586,000
JPY
|
| Income taxes - deferred |
43,913,000
JPY
|
65,164,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,272,000
JPY
|
| Income taxes |
132,920,000
JPY
|
156,750,000
JPY
|
| Profit (loss) |
365,533,000
JPY
|
406,091,000
JPY
|
| Profit (loss) attributable to owners of parent |
365,533,000
JPY
|
406,091,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-384,000
JPY
|
-7,000
JPY
|
| Other comprehensive income |
-384,000
JPY
|
-7,000
JPY
|
| Comprehensive income |
365,148,000
JPY
|
406,084,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
365,148,000
JPY
|
406,084,000
JPY
|