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 |
136,467,000,000
JPY
|
123,778,000,000
JPY
|
| Cost of sales |
8,806,000,000
JPY
|
7,158,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
83,024,000,000
JPY
|
77,841,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
127,660,000,000
JPY
|
116,620,000,000
JPY
|
| Ordinary profit (loss) |
44,872,000,000
JPY
|
38,756,000,000
JPY
|
| Operating profit (loss) |
44,635,000,000
JPY
|
38,779,000,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Other |
30,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
375,000,000
JPY
|
341,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
58,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
139,000,000
JPY
|
364,000,000
JPY
|
| Extraordinary losses |
58,000,000
JPY
|
250,000,000
JPY
|
| Impairment losses |
JPY
|
55,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
44,813,000,000
JPY
|
38,505,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
11,256,000,000
JPY
|
11,162,000,000
JPY
|
| Income taxes - deferred |
2,351,000,000
JPY
|
630,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
13,607,000,000
JPY
|
11,792,000,000
JPY
|
| Profit (loss) |
31,205,000,000
JPY
|
26,713,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-7,000,000
JPY
|
59,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
31,213,000,000
JPY
|
26,653,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
2,000,000
JPY
|
| Deferred gains or losses on hedges |
5,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
10,000,000
JPY
|
25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
21,000,000
JPY
|
| Other comprehensive income |
63,000,000
JPY
|
49,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
31,268,000,000
JPY
|
26,762,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
31,276,000,000
JPY
|
26,703,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-7,000,000
JPY
|
59,000,000
JPY
|