Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
44,321,000,000
JPY
|
44,321,000,000
JPY
|
JPY
|
— | — | — | — | — |
40,394,000,000
JPY
|
3,926,000,000
JPY
|
37,888,000,000
JPY
|
35,385,000,000
JPY
|
4,439,000,000
JPY
|
35,558,000,000
JPY
|
39,998,000,000
JPY
|
JPY
|
— | — | — | — | — |
39,998,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
11,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,892,000,000
JPY
|
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Cost of sales |
24,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,343,000,000
JPY
|
20,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,977,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
20,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,545,000,000
JPY
|
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,020,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
4,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
9,225,000,000
JPY
|
11,844,000,000
JPY
|
-2,618,000,000
JPY
|
— | — | — | — | — |
11,508,000,000
JPY
|
335,000,000
JPY
|
7,653,000,000
JPY
|
6,603,000,000
JPY
|
559,000,000
JPY
|
10,150,000,000
JPY
|
10,709,000,000
JPY
|
-2,465,000,000
JPY
|
— | — | — | — | — |
8,243,000,000
JPY
|
| Ordinary profit (loss) |
10,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,518,000,000
JPY
|
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income |
1,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,599,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Extraordinary losses |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Impairment losses |
62,000,000
JPY
|
62,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
38,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
18,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes |
10,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
9,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
| Income taxes - current |
2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,418,000,000
JPY
|
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
| Profit (loss) |
7,530,000,000
JPY
|
— | — |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
— | — |
7,110,000,000
JPY
|
7,282,000,000
JPY
|
— | — | — | — |
7,282,000,000
JPY
|
— |
7,282,000,000
JPY
|
— |
7,282,000,000
JPY
|
8,237,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,530,000,000
JPY
|
— | — | — |
7,530,000,000
JPY
|
— |
7,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,237,000,000
JPY
|
— |
8,237,000,000
JPY
|
— |
8,237,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
| Foreign currency translation adjustment |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|