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 | ||||||||||
| Net sales | — |
1,916,208,000
JPY
|
2,287,386,000
JPY
|
— | — | — | — |
1,254,984,000
JPY
|
1,729,098,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
886,487,000
JPY
|
1,098,925,000
JPY
|
— | — | — | — |
746,830,000
JPY
|
986,469,000
JPY
|
— |
| Selling, general and administrative expenses | — |
869,251,000
JPY
|
1,131,811,000
JPY
|
— | — | — | — |
989,456,000
JPY
|
1,262,456,000
JPY
|
— |
| Depreciation | — |
584,000
JPY
|
— | — | — | — | — |
43,316,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,695,000
JPY
|
3,471,000
JPY
|
— | — | — | — |
1,069,000
JPY
|
-3,217,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
101,828,000
JPY
|
115,028,000
JPY
|
— | — | — | — |
117,964,000
JPY
|
139,050,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
118,734,000
JPY
|
118,734,000
JPY
|
— | — | — | — |
144,929,000
JPY
|
143,926,000
JPY
|
— |
| Ordinary profit (loss) | — |
206,128,000
JPY
|
120,108,000
JPY
|
— | — | — | — |
-407,187,000
JPY
|
-367,041,000
JPY
|
— |
| Gross profit (loss) | — |
1,029,721,000
JPY
|
1,188,461,000
JPY
|
— | — | — | — |
508,154,000
JPY
|
742,628,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,549,000
JPY
|
1,404,000
JPY
|
— | — | — | — |
1,256,000
JPY
|
598,000
JPY
|
— |
| Operating profit (loss) | — |
160,469,000
JPY
|
56,649,000
JPY
|
— | — | — | — |
-481,302,000
JPY
|
-519,827,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — |
78,942,000
JPY
|
62,020,000
JPY
|
— | — | — | — |
340,050,000
JPY
|
279,139,000
JPY
|
— |
| Non-operating income | — |
53,885,000
JPY
|
75,361,000
JPY
|
— | — | — | — |
76,097,000
JPY
|
155,699,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
9,735,000
JPY
|
9,735,000
JPY
|
— | — | — | — |
9,491,000
JPY
|
9,491,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
6,266,000
JPY
|
825,000
JPY
|
— | — | — | — |
14,023,000
JPY
|
15,491,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
JPY
|
— | — | — | — |
218,000
JPY
|
218,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,226,000
JPY
|
11,903,000
JPY
|
— | — | — | — |
1,982,000
JPY
|
2,912,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
45,000
JPY
|
3,676,000
JPY
|
— | — | — | — |
1,764,000
JPY
|
1,122,000
JPY
|
— |
| Extraordinary losses | — |
10,427,000
JPY
|
51,293,000
JPY
|
— | — | — | — |
452,862,000
JPY
|
292,694,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
JPY
|
— | — | — | — | — |
2,147,000
JPY
|
— | — |
| Impairment losses | — |
6,821,000
JPY
|
6,821,000
JPY
|
— | — | — | — |
388,532,000
JPY
|
243,724,000
JPY
|
— |
| Profit (loss) before income taxes | — |
274,643,000
JPY
|
130,835,000
JPY
|
— | — | — | — |
-519,999,000
JPY
|
-380,596,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
71,417,000
JPY
|
62,020,000
JPY
|
— | — | — | — |
279,139,000
JPY
|
279,139,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
815,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
299,000
JPY
|
— | — | — | — | — |
2,147,000
JPY
|
— |
| Income taxes - current | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — | — | — |
3,495,000
JPY
|
23,914,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
3,426,000
JPY
|
28,445,000
JPY
|
— | — | — | — |
3,495,000
JPY
|
23,914,000
JPY
|
— |
| Profit (loss) |
271,216,000
JPY
|
271,216,000
JPY
|
102,390,000
JPY
|
271,216,000
JPY
|
271,216,000
JPY
|
-523,494,000
JPY
|
-523,494,000
JPY
|
-523,494,000
JPY
|
-404,510,000
JPY
|
-523,494,000
JPY
|