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 |
33,860,000,000
JPY
|
31,831,000,000
JPY
|
| Cost of sales |
17,312,000,000
JPY
|
16,772,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,548,000,000
JPY
|
8,415,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
6,999,000,000
JPY
|
6,643,000,000
JPY
|
| Ordinary profit (loss) |
7,107,000,000
JPY
|
6,740,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
16,547,000,000
JPY
|
15,058,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
56,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Other |
34,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
128,000,000
JPY
|
127,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
4,000,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
29,000,000
JPY
|
| Bond issuance costs |
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
23,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
7,157,000,000
JPY
|
6,718,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
56,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,795,000,000
JPY
|
1,682,000,000
JPY
|
| Profit (loss) |
5,361,000,000
JPY
|
5,036,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
5,361,000,000
JPY
|
5,036,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,000,000
JPY
|
3,000,000
JPY
|
| Foreign currency translation adjustment |
-14,000,000
JPY
|
73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-28,000,000
JPY
|
| Other comprehensive income |
-36,000,000
JPY
|
48,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,325,000,000
JPY
|
5,085,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,325,000,000
JPY
|
5,085,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|