Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
13,183,128,000
JPY
|
| Cost of sales |
7,977,850,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
4,027,095,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
1,207,945,000
JPY
|
| Gross profit (loss) |
5,205,277,000
JPY
|
| Operating profit (loss) |
1,178,182,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
101,000
JPY
|
| Dividend income |
0
JPY
|
| Other |
23,818,000
JPY
|
| Non-operating income |
84,272,000
JPY
|
| Extraordinary income |
8,773,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
26,210,000
JPY
|
| Other |
1,271,000
JPY
|
| Non-operating expenses |
54,509,000
JPY
|
| Share issuance costs |
27,027,000
JPY
|
| Gross profit | |
| Profit (loss) before income taxes |
1,216,718,000
JPY
|
| Income taxes - current |
441,497,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
8,773,000
JPY
|
| Income taxes - deferred |
-13,713,000
JPY
|
| Income taxes |
427,783,000
JPY
|
| Profit (loss) |
788,935,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-207,000
JPY
|
| Profit (loss) attributable to owners of parent |
789,142,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
9,134,000
JPY
|
| Foreign currency translation adjustment |
155,957,000
JPY
|
| Other comprehensive income |
165,091,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
954,027,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
954,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-207,000
JPY
|