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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
436,000
JPY
|
| Net sales |
5,966,466,000
JPY
|
6,174,452,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
985,543,000
JPY
|
915,397,000
JPY
|
| Other |
671,530,000
JPY
|
613,858,000
JPY
|
| Operating expenses | ||
| Cost of sales |
4,492,098,000
JPY
|
4,378,581,000
JPY
|
| Gross profit (loss) |
1,474,368,000
JPY
|
1,795,871,000
JPY
|
| Operating profit (loss) |
488,824,000
JPY
|
880,474,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Ordinary profit (loss) |
519,289,000
JPY
|
947,856,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
77,853,000
JPY
|
JPY
|
| Gain on bargain purchase |
52,951,000
JPY
|
JPY
|
| Non-operating income |
48,064,000
JPY
|
88,782,000
JPY
|
| Dividend income |
6,250,000
JPY
|
708,000
JPY
|
| Interest income |
428,000
JPY
|
44,000
JPY
|
| Non-operating income | ||
| Other |
7,551,000
JPY
|
5,888,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,037,000
JPY
|
709,000
JPY
|
| Other |
1,199,000
JPY
|
591,000
JPY
|
| Non-operating expenses |
17,600,000
JPY
|
21,400,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
597,143,000
JPY
|
947,856,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,894,000
JPY
|
JPY
|
| Gain on sale of investment securities |
8,000
JPY
|
JPY
|
| Income taxes - current |
179,167,000
JPY
|
355,216,000
JPY
|
| Income taxes - deferred |
14,540,000
JPY
|
-20,001,000
JPY
|
| Income taxes |
193,708,000
JPY
|
335,214,000
JPY
|
| Profit (loss) |
403,434,000
JPY
|
612,641,000
JPY
|
| Profit (loss) attributable to owners of parent |
403,434,000
JPY
|
612,641,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-912,000
JPY
|
1,526,000
JPY
|
| Other comprehensive income |
-912,000
JPY
|
1,526,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
402,522,000
JPY
|
614,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
402,522,000
JPY
|
614,168,000
JPY
|