Statements of Income
(35KB)
(Million yen)
| 2022/12 | 2023/12 | |
| Net sales | 225,970 | 254,286 |
| Cost of sales | 160,532 | 178,321 |
| Gross profit | 65,437 | 75,964 |
| Selling, general and administrative expenses | 39,224 | 44,654 |
| Operating profit | 26,213 | 31,309 |
| Non-operating income | ||
| Interest income | 27 | 35 |
| Foreign exchange gains | 173 | 151 |
| Gain on sale of materials | 25 | 34 |
| Other | 83 | 145 |
| Total non-operating income | 309 | 367 |
| Non-operating expenses | ||
| Interest expenses | 23 | 90 |
| Loss on disposal of inventories | 76 | 4 |
| Loss on sale of electronically recorded monetary claims | 21 | 38 |
| Other | 2 | 5 |
| Total non-operating expenses | 123 | 137 |
| Ordinary profit | 26,398 | 31,538 |
| Extraordinary income | ||
| Gain on sale of non-current assets | 0 | - |
| Total extraordinary income | 0 | - |
| Extraordinary losses | ||
| Loss on closure of distribution center | 837 | - |
| Impairment losses | - | 665 |
| Loss on retirement of non-current assets | 7 | 101 |
| Loss on sale of non-current assets | 0 | 0 |
| Total extraordinary losses | 845 | 768 |
| Profit before income taxes | 25,554 | 30,770 |
| Income taxes - current | 7,738 | 9,521 |
| Income taxes - deferred | -378 | -15 |
| Total income taxes | 7,359 | 9,505 |
| Profit | 18,194 | 21,264 |
| Profit attributable to | ||
| Profit attributable to owners of parent | 18,658 | 21,813 |
| Profit attributable to non-controlling interests | -463 | -548 |
| Other comprehensive income | ||
| Foreign currency translation adjustment | 224 | 106 |
| Remeasurements of defined benefit plans, net of tax | -11 | -10 |
| Total other comprehensive income | 212 | 96 |
| Comprehensive income | 18,406 | 21,360 |
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent | 18,814 | 21,897 |
| Comprehensive income attributable to non-controlling interests | -407 | -536 |