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 |
65,919,573,000
JPY
|
61,779,892,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,376,725,000
JPY
|
11,797,623,000
JPY
|
| Operating expenses | ||
| Cost of sales |
45,303,347,000
JPY
|
43,735,741,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
8,239,500,000
JPY
|
6,246,527,000
JPY
|
| Gross profit (loss) |
20,616,226,000
JPY
|
18,044,151,000
JPY
|
| Ordinary profit (loss) |
8,415,970,000
JPY
|
6,439,697,000
JPY
|
| Non-operating income |
445,285,000
JPY
|
426,753,000
JPY
|
| Dividend income |
37,236,000
JPY
|
31,559,000
JPY
|
| Interest income |
68,789,000
JPY
|
55,318,000
JPY
|
| Non-operating income | ||
| Other |
17,073,000
JPY
|
24,663,000
JPY
|
| Extraordinary income |
30,844,000
JPY
|
219,178,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,104,000
JPY
|
2,476,000
JPY
|
| Other |
23,988,000
JPY
|
15,843,000
JPY
|
| Non-operating expenses |
268,816,000
JPY
|
233,584,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
8,446,814,000
JPY
|
6,658,875,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
30,844,000
JPY
|
219,178,000
JPY
|
| Income taxes - current |
2,463,601,000
JPY
|
1,919,061,000
JPY
|
| Income taxes - deferred |
154,157,000
JPY
|
142,558,000
JPY
|
| Income taxes |
2,617,758,000
JPY
|
2,061,620,000
JPY
|
| Profit (loss) |
5,829,056,000
JPY
|
4,597,255,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,829,056,000
JPY
|
4,597,255,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-66,651,000
JPY
|
1,489,502,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
2,308,000
JPY
|
| Foreign currency translation adjustment |
236,034,000
JPY
|
107,237,000
JPY
|
| Other comprehensive income |
169,383,000
JPY
|
1,599,048,000
JPY
|
| Comprehensive income |
5,998,439,000
JPY
|
6,196,304,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,998,439,000
JPY
|
6,196,304,000
JPY
|