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 |
162,811,000,000
JPY
|
150,879,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
64,000,000
JPY
|
33,000,000
JPY
|
| Cost of sales |
112,007,000,000
JPY
|
101,817,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,630,000,000
JPY
|
35,096,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
14,700,000,000
JPY
|
14,641,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
50,803,000,000
JPY
|
49,061,000,000
JPY
|
| Operating profit (loss) |
14,173,000,000
JPY
|
13,965,000,000
JPY
|
| Non-operating income |
732,000,000
JPY
|
804,000,000
JPY
|
| Dividend income |
108,000,000
JPY
|
115,000,000
JPY
|
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
346,000,000
JPY
|
2,362,000,000
JPY
|
| Non-operating income | ||
| Other |
407,000,000
JPY
|
544,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
98,000,000
JPY
|
50,000,000
JPY
|
| Other |
107,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses |
205,000,000
JPY
|
128,000,000
JPY
|
| Extraordinary losses |
638,000,000
JPY
|
2,733,000,000
JPY
|
| Profit (loss) before income taxes |
14,408,000,000
JPY
|
14,270,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
346,000,000
JPY
|
JPY
|
| Income taxes - current |
4,691,000,000
JPY
|
4,383,000,000
JPY
|
| Income taxes - deferred |
-178,000,000
JPY
|
124,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
4,513,000,000
JPY
|
4,508,000,000
JPY
|
| Profit (loss) |
9,895,000,000
JPY
|
9,761,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
84,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,810,000,000
JPY
|
9,659,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-224,000,000
JPY
|
-142,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
119,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
25,000,000
JPY
|
-43,000,000
JPY
|
| Other comprehensive income |
-79,000,000
JPY
|
-186,000,000
JPY
|
| Comprehensive income |
9,815,000,000
JPY
|
9,575,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,730,000,000
JPY
|
9,473,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
84,000,000
JPY
|
101,000,000
JPY
|