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 |
7,719,745,000
JPY
|
8,050,829,000
JPY
|
| Cost of sales |
3,904,643,000
JPY
|
4,089,627,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,081,167,000
JPY
|
3,015,197,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,815,101,000
JPY
|
3,961,202,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
733,934,000
JPY
|
946,004,000
JPY
|
| Ordinary profit (loss) |
732,959,000
JPY
|
940,738,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
40,000
JPY
|
40,000
JPY
|
| Dividend income |
8,304,000
JPY
|
7,158,000
JPY
|
| Other |
9,173,000
JPY
|
7,289,000
JPY
|
| Non-operating income |
29,389,000
JPY
|
26,324,000
JPY
|
| Extraordinary income |
549,000
JPY
|
969,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,096,000
JPY
|
22,112,000
JPY
|
| Other |
8,267,000
JPY
|
9,477,000
JPY
|
| Non-operating expenses |
30,363,000
JPY
|
31,590,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
733,509,000
JPY
|
941,707,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
549,000
JPY
|
969,000
JPY
|
| Income taxes - current |
239,904,000
JPY
|
303,821,000
JPY
|
| Income taxes - deferred |
21,405,000
JPY
|
18,469,000
JPY
|
| Income taxes |
261,309,000
JPY
|
322,290,000
JPY
|
| Profit (loss) |
472,199,000
JPY
|
619,417,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
472,199,000
JPY
|
619,417,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,134,000
JPY
|
5,186,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
921,000
JPY
|
-217,000
JPY
|
| Other comprehensive income |
23,055,000
JPY
|
4,969,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
495,255,000
JPY
|
624,386,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
495,255,000
JPY
|
624,386,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|