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 |
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 |
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 | ||||||||||||||||
| Net sales |
137,839,000,000
JPY
|
— |
101,871,000,000
JPY
|
145,897,000,000
JPY
|
— |
9,827,000,000
JPY
|
— |
147,666,000,000
JPY
|
— |
127,931,000,000
JPY
|
— |
135,451,000,000
JPY
|
137,001,000,000
JPY
|
94,304,000,000
JPY
|
— |
9,069,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Research and development expenses | — | — |
5,262,000,000
JPY
|
7,167,000,000
JPY
|
— | — | — | — | — | — | — |
6,310,000,000
JPY
|
— |
5,666,000,000
JPY
|
— | — |
| Depreciation | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
84,102,000,000
JPY
|
118,172,000,000
JPY
|
— | — | — | — | — | — | — |
112,253,000,000
JPY
|
— |
78,380,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,891,000,000
JPY
|
20,301,000,000
JPY
|
— | — | — | — | — | — | — |
19,260,000,000
JPY
|
— |
14,890,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
17,769,000,000
JPY
|
27,724,000,000
JPY
|
— | — | — | — | — | — | — |
23,198,000,000
JPY
|
— |
15,923,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,063,000,000
JPY
|
— |
3,877,000,000
JPY
|
7,422,000,000
JPY
|
— |
357,000,000
JPY
|
— |
7,421,000,000
JPY
|
— |
3,460,000,000
JPY
|
— |
3,937,000,000
JPY
|
3,933,000,000
JPY
|
1,033,000,000
JPY
|
— |
472,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
479,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— |
366,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
4,097,000,000
JPY
|
8,130,000,000
JPY
|
— | — | — | — | — | — | — |
5,351,000,000
JPY
|
— |
3,115,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
679,000,000
JPY
|
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
1,926,000,000
JPY
|
— |
2,365,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
123,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
1,886,000,000
JPY
|
— | — |
| Other | — | — |
4,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,965,000,000
JPY
|
3,971,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — |
3,965,000,000
JPY
|
3,971,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
103,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — | — |
165,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
2,189,000,000
JPY
|
2,295,000,000
JPY
|
— | — | — | — | — | — | — |
943,000,000
JPY
|
— |
929,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
643,000,000
JPY
|
651,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— |
564,000,000
JPY
|
— | — |
| Impairment losses | — | — |
235,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
459,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
— |
283,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,873,000,000
JPY
|
9,806,000,000
JPY
|
— | — | — | — | — | — | — |
4,408,000,000
JPY
|
— |
2,185,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — |
1,357,000,000
JPY
|
1,647,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
— |
495,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
443,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — | — |
-1,177,000,000
JPY
|
— |
-349,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
1,800,000,000
JPY
|
1,914,000,000
JPY
|
— | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,072,000,000
JPY
|
4,072,000,000
JPY
|
7,891,000,000
JPY
|
4,072,000,000
JPY
|
— |
4,072,000,000
JPY
|
— |
2,040,000,000
JPY
|
— |
2,040,000,000
JPY
|
4,502,000,000
JPY
|
— |
2,040,000,000
JPY
|
2,040,000,000
JPY
|
— |