Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,812,019,000
JPY
|
3,923,550,000
JPY
|
| Cost of sales |
3,061,691,000
JPY
|
3,107,368,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
481,482,000
JPY
|
490,571,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
264,800,000
JPY
|
332,381,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
750,327,000
JPY
|
816,182,000
JPY
|
| Operating profit (loss) |
268,845,000
JPY
|
325,610,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Dividend income |
3,021,000
JPY
|
3,198,000
JPY
|
| Other |
363,000
JPY
|
456,000
JPY
|
| Non-operating income |
4,363,000
JPY
|
7,193,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
417,231,000
JPY
|
| Extraordinary losses |
JPY
|
118,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
299,000
JPY
|
379,000
JPY
|
| Other |
26,000
JPY
|
42,000
JPY
|
| Non-operating expenses |
8,408,000
JPY
|
422,000
JPY
|
| Profit (loss) before income taxes |
264,800,000
JPY
|
749,493,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
417,231,000
JPY
|
| Income taxes - current |
53,214,000
JPY
|
215,333,000
JPY
|
| Income taxes - deferred |
36,153,000
JPY
|
17,767,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
118,000
JPY
|
| Income taxes |
89,368,000
JPY
|
233,100,000
JPY
|
| Profit (loss) |
175,432,000
JPY
|
516,392,000
JPY
|
| Profit (loss) attributable to owners of parent |
175,432,000
JPY
|
516,392,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,714,000
JPY
|
-50,675,000
JPY
|
| Foreign currency translation adjustment |
1,367,000
JPY
|
3,176,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,881,000
JPY
|
1,923,000
JPY
|
| Other comprehensive income |
15,963,000
JPY
|
-45,576,000
JPY
|
| Comprehensive income |
191,395,000
JPY
|
470,816,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
191,395,000
JPY
|
470,816,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|