Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
342,269,000,000
JPY
|
425,941,000,000
JPY
|
— | — | — | — |
367,288,000,000
JPY
|
441,083,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
397,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
274,608,000,000
JPY
|
317,690,000,000
JPY
|
— | — | — | — |
281,009,000,000
JPY
|
297,728,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
24,873,000,000
JPY
|
35,170,000,000
JPY
|
— | — | — | — |
24,963,000,000
JPY
|
33,671,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses | — |
6,564,000,000
JPY
|
8,180,000,000
JPY
|
— | — | — | — |
5,160,000,000
JPY
|
6,555,000,000
JPY
|
— |
| Operating profit (loss) | — |
42,787,000,000
JPY
|
73,080,000,000
JPY
|
— | — | — | — |
61,316,000,000
JPY
|
109,683,000,000
JPY
|
— |
| Gross profit (loss) | — |
67,660,000,000
JPY
|
108,251,000,000
JPY
|
— | — | — | — |
86,279,000,000
JPY
|
143,354,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
59,820,000,000
JPY
|
72,627,000,000
JPY
|
— | — | — | — |
76,443,000,000
JPY
|
111,339,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,381,000,000
JPY
|
2,057,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
885,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
23,362,000,000
JPY
|
5,195,000,000
JPY
|
— | — | — | — |
17,381,000,000
JPY
|
4,400,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
17,386,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
14,031,000,000
JPY
|
57,000,000
JPY
|
— |
| Other | — |
2,152,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — |
2,731,000,000
JPY
|
3,444,000,000
JPY
|
— |
| Extraordinary income | — | — |
20,084,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — |
20,084,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,133,000,000
JPY
|
1,139,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
816,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,329,000,000
JPY
|
5,649,000,000
JPY
|
— | — | — | — |
2,255,000,000
JPY
|
2,743,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
942,000,000
JPY
|
1,031,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
826,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
59,820,000,000
JPY
|
92,711,000,000
JPY
|
— | — | — | — |
76,443,000,000
JPY
|
111,339,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - current | — |
12,301,000,000
JPY
|
20,822,000,000
JPY
|
— | — | — | — |
12,458,000,000
JPY
|
24,098,000,000
JPY
|
— |
| Income taxes - deferred | — |
330,000,000
JPY
|
-476,000,000
JPY
|
— | — | — | — |
3,974,000,000
JPY
|
5,421,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
12,631,000,000
JPY
|
20,346,000,000
JPY
|
— | — | — | — |
16,432,000,000
JPY
|
29,519,000,000
JPY
|
— |
| Profit (loss) |
47,188,000,000
JPY
|
47,188,000,000
JPY
|
72,365,000,000
JPY
|
47,188,000,000
JPY
|
47,188,000,000
JPY
|
60,010,000,000
JPY
|
60,010,000,000
JPY
|
60,010,000,000
JPY
|
81,819,000,000
JPY
|
60,010,000,000
JPY
|