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 |
6,080,000,000
JPY
|
6,025,000,000
JPY
|
| Cost of sales |
5,505,000,000
JPY
|
5,528,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
396,000,000
JPY
|
363,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
574,000,000
JPY
|
497,000,000
JPY
|
| Operating profit (loss) |
177,000,000
JPY
|
133,000,000
JPY
|
| Ordinary profit (loss) |
178,000,000
JPY
|
131,000,000
JPY
|
| Non-operating income | ||
| Other |
6,000,000
JPY
|
0
JPY
|
| Non-operating income |
7,000,000
JPY
|
5,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
5,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
178,000,000
JPY
|
131,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
60,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) |
118,000,000
JPY
|
83,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
118,000,000
JPY
|
83,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
8,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
122,000,000
JPY
|
91,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
122,000,000
JPY
|
91,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|