Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
31,010,000,000
JPY
|
43,774,000,000
JPY
|
3,708,000,000
JPY
|
52,222,000,000
JPY
|
3,422,000,000
JPY
|
-8,448,000,000
JPY
|
— | — |
14,082,000,000
JPY
|
— |
30,988,000,000
JPY
|
26,533,000,000
JPY
|
2,739,000,000
JPY
|
12,777,000,000
JPY
|
3,157,000,000
JPY
|
45,234,000,000
JPY
|
-7,500,000,000
JPY
|
26,560,000,000
JPY
|
— | — | — |
37,734,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
29,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,934,000,000
JPY
|
18,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,352,000,000
JPY
|
| Selling, general and administrative expenses | — |
7,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,716,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,000,000
JPY
|
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
14,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,053,000,000
JPY
|
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,382,000,000
JPY
|
| Ordinary profit (loss) | — |
7,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,895,000,000
JPY
|
4,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,264,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,435,000,000
JPY
|
6,667,000,000
JPY
|
35,000,000
JPY
|
7,638,000,000
JPY
|
91,000,000
JPY
|
-971,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— |
6,157,000,000
JPY
|
3,867,000,000
JPY
|
132,000,000
JPY
|
1,067,000,000
JPY
|
124,000,000
JPY
|
5,644,000,000
JPY
|
21,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — |
5,666,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
7,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,865,000,000
JPY
|
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Income taxes - current | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — |
-391,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Income taxes | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
| Profit (loss) | — |
5,186,000,000
JPY
|
— | — | — | — |
5,835,000,000
JPY
|
5,835,000,000
JPY
|
— |
5,835,000,000
JPY
|
5,835,000,000
JPY
|
3,522,000,000
JPY
|
— | — | — | — | — | — |
3,522,000,000
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
4,470,000,000
JPY
|