Consolidated Statement Of Income

TOKAI CARBON CO., LTD. - Filing #7584806

Concept 2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
2021-01-01 to
2021-09-30
Consolidated statement of income
Statement of income
Net sales
246,332,000,000 JPY
239,656,000,000 JPY
103,391,000,000 JPY
12,289,000,000 JPY
36,948,000,000 JPY
43,117,000,000 JPY
43,909,000,000 JPY
247,504,000,000 JPY
7,847,000,000 JPY
-1,171,000,000 JPY
185,095,000,000 JPY
176,771,000,000 JPY
186,008,000,000 JPY
9,236,000,000 JPY
-912,000,000 JPY
72,318,000,000 JPY
12,055,000,000 JPY
28,647,000,000 JPY
35,253,000,000 JPY
28,496,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
210,000,000 JPY
40,000,000 JPY
Operating expenses
Selling, general and administrative expenses
39,023,000,000 JPY
33,750,000,000 JPY
Operating expenses
Cost of sales
179,293,000,000 JPY
133,675,000,000 JPY
Net sales
Gross profit (loss)
67,038,000,000 JPY
51,420,000,000 JPY
Operating profit (loss)
28,015,000,000 JPY
28,393,000,000 JPY
8,986,000,000 JPY
3,308,000,000 JPY
11,099,000,000 JPY
-305,000,000 JPY
5,303,000,000 JPY
29,092,000,000 JPY
699,000,000 JPY
-1,077,000,000 JPY
17,669,000,000 JPY
18,092,000,000 JPY
18,696,000,000 JPY
603,000,000 JPY
-1,027,000,000 JPY
6,684,000,000 JPY
3,360,000,000 JPY
7,016,000,000 JPY
1,220,000,000 JPY
-188,000,000 JPY
Ordinary profit (loss)
32,132,000,000 JPY
17,547,000,000 JPY
Extraordinary income
82,000,000 JPY
258,000,000 JPY
Non-operating income
5,892,000,000 JPY
1,788,000,000 JPY
Dividend income
471,000,000 JPY
366,000,000 JPY
Interest income
366,000,000 JPY
189,000,000 JPY
Non-operating income
Other
391,000,000 JPY
698,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
763,000,000 JPY
780,000,000 JPY
Other
1,011,000,000 JPY
1,129,000,000 JPY
Non-operating expenses
1,775,000,000 JPY
1,910,000,000 JPY
Extraordinary losses
883,000,000 JPY
105,000,000 JPY
Profit (loss) before income taxes
31,330,000,000 JPY
17,700,000,000 JPY
Gross profit
Income taxes - current
6,833,000,000 JPY
6,186,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
27,000,000 JPY
211,000,000 JPY
Gain on sale of investment securities
54,000,000 JPY
47,000,000 JPY
Extraordinary losses
Loss on sale of non-current assets
0 JPY
3,000,000 JPY
Loss on sale of investment securities
0 JPY
JPY
Loss on retirement of non-current assets
581,000,000 JPY
47,000,000 JPY
Income taxes - deferred
4,642,000,000 JPY
-1,002,000,000 JPY
Income taxes
11,476,000,000 JPY
5,184,000,000 JPY
Profit (loss)
19,854,000,000 JPY
12,515,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,732,000,000 JPY
2,956,000,000 JPY
Profit (loss) attributable to owners of parent
16,121,000,000 JPY
9,559,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,030,000,000 JPY
2,697,000,000 JPY
Deferred gains or losses on hedges
-11,000,000 JPY
69,000,000 JPY
Foreign currency translation adjustment
34,937,000,000 JPY
9,879,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-152,000,000 JPY
105,000,000 JPY
Remeasurements of defined benefit plans, net of tax
698,000,000 JPY
-42,000,000 JPY
Other comprehensive income
34,441,000,000 JPY
12,709,000,000 JPY
Profit attributable to
Comprehensive income
54,296,000,000 JPY
25,225,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
49,356,000,000 JPY
22,294,000,000 JPY
Comprehensive income attributable to non-controlling interests
4,939,000,000 JPY
2,931,000,000 JPY

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