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 |
205,120,000,000
JPY
|
180,269,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
193,000,000
JPY
|
440,000,000
JPY
|
| Cost of sales |
71,837,000,000
JPY
|
71,268,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
54,154,000,000
JPY
|
45,750,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
80,188,000,000
JPY
|
63,897,000,000
JPY
|
| Gross profit (loss) |
133,282,000,000
JPY
|
109,000,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
79,128,000,000
JPY
|
63,250,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
36,000,000
JPY
|
| Other |
170,000,000
JPY
|
160,000,000
JPY
|
| Non-operating income |
1,097,000,000
JPY
|
1,822,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Other |
9,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
1,176,000,000
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
166,000,000
JPY
|
| Impairment losses |
63,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
80,058,000,000
JPY
|
63,737,000,000
JPY
|
| Income taxes - current |
21,338,000,000
JPY
|
18,167,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
6,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
1,489,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
22,827,000,000
JPY
|
18,191,000,000
JPY
|
| Profit (loss) |
57,231,000,000
JPY
|
45,545,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,219,000,000
JPY
|
45,509,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,016,000,000
JPY
|
1,085,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-88,000,000
JPY
|
-399,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
3,944,000,000
JPY
|
700,000,000
JPY
|
| Comprehensive income |
61,175,000,000
JPY
|
46,246,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
61,153,000,000
JPY
|
46,210,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,000,000
JPY
|
35,000,000
JPY
|