Consolidated statements of income

(Unit: thousands of yen)

FY2023

Fiscal year ended

(Nine months ended

December 31, 2022)

FY2023

Fiscal year ended

(Nine months ended

December 31, 2023)

Net sales

35,376,242

38,544,834

Cost of sales

28,281,047

31,342,203

Gross profit

7,095,194

7,202,631

Selling, general and administrative expenses

Advertising expenses

75,378

81,659

Remuneration, salaries and allowances for directors (and other officers)

1,430,673

1,635,349

Provision for bonuses

100,362

107,481

Retirement benefit expenses

42,603

44,587

Legal welfare expenses

216,828

249,084

Hiring expenses

131,099

143,737

Education expenses

109,565

155,935

Entertainment expenses

52,418

54,296

Rent expenses on land and buildings

142,323

140,104

Supplies expenses

48,458

61,671

Enterprise tax

143,225

158,767

Other

904,552

1,071,666

Total selling, general and administrative expenses

3,397,488

3,904,341

Operating profit

3,697,706

3,298,289

Non-operating income

Interest income

206,605

202,280

Dividend income

49,953

64,171

Gain on sales of securities

13,321

5,444

Gain on valuation of securities

1,023

2,692

Gain on investments in money held in trust

-

19,370

Gain on valuation of derivatives

-

301,645

Subsidy income

28,467

28,202

Share of profit of entities accounted for using equity method

30,540

37,572

Other

60,615

29,524

Total non-operating income

390,528

690,904

Non-operating expenses

Interest expenses

2,999

1,978

Foreign exchange losses

25,803

26,429

Loss on investments in money held in trust

1,808

-

Loss on valuation of derivatives

789,085

-

Investment advisory fees

63,439

67,826

Other

2,627

5,260

Total non-operating expenses

885,763

101,495

Ordinary profit

3,202,470

3,887,699

Extraordinary income

Gain on sales of investment securities

3,126

4,854

Gain on redemption of investment securities

142,187

108,001

Surrender value of insurance policies

7,296

10,520

Other

9,956

-

Total extraordinary income

162,567

123,375

Extraordinary losses

Loss on retirement of non-current assets

16,183

3,043

Loss on sale of investment securities

337

759

Loss on valuation of investment securities

14,078

5,807

Office relocation expenses

14,062

1,755

Corporate logo change costs

113,803

-

Impairment losses

-

209,564

Other

21,003

31,053

Total extraordinary losses

179,468

251,984

Profit before income taxes

3,185,570

3,759,089

Income taxes - current

763,791

1,095,554

Income taxes - deferred

190,871

265,390

Total income taxes

954,662

1,360,945

Profit

2,230,907

2,398,144

Profit attributable to non-controlling interests

-

-

Profit attributable to owners of parent

2,230,907

2,398,144

Consolidated statements of comprehensive income

(Unit: thousands of yen)

FY2023

Fiscal year ended

(Nine months ended

December 31, 2022)

FY2023

Fiscal year ended

(Nine months ended

December 31, 2023)

Profit

2,230,907

2,398,144

Other comprehensive income

Valuation difference on available-for-sale securities

-402,754

607,098

Foreign currency translation adjustment

5,928

1,959

Remeasurements of defined benefit plans, net of tax

-1,749

-10,817

Total other comprehensive income

-398,575

598,239

Comprehensive income

1,832,332

2,996,384

Comprehensive income attributable to

Comprehensive income attributable to owners of parent

1,832,332

2,996,384

Comprehensive income attributable to non-controlling interests

-

-

※Please note the following：
･The data used within this site is compiled from the corporate prospectus and earnings announcements.
･This site may not be immediately rectified as correction of earnings data and others.

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