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 |
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 | — | — | — |
2,475,932,000
JPY
|
2,612,888,000
JPY
|
— | — | — |
2,093,883,000
JPY
|
— | — | — | — |
2,236,268,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
812,877,000
JPY
|
904,985,000
JPY
|
— | — | — |
631,605,000
JPY
|
— | — | — | — |
724,814,000
JPY
|
| Depreciation | — | — | — |
23,890,000
JPY
|
— | — | — | — |
21,937,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
1,270,873,000
JPY
|
1,340,831,000
JPY
|
— | — | — |
1,168,418,000
JPY
|
— | — | — | — |
1,217,580,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
51,000,000
JPY
|
68,413,000
JPY
|
— | — | — |
49,150,000
JPY
|
— | — | — | — |
63,473,000
JPY
|
| Operating profit (loss) | — | — | — |
392,180,000
JPY
|
367,071,000
JPY
|
— | — | — |
293,859,000
JPY
|
— | — | — | — |
293,873,000
JPY
|
| Ordinary profit (loss) | — | — | — |
370,645,000
JPY
|
367,661,000
JPY
|
— | — | — |
273,365,000
JPY
|
— | — | — | — |
289,756,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
1,205,058,000
JPY
|
1,272,057,000
JPY
|
— | — | — |
925,465,000
JPY
|
— | — | — | — |
1,018,687,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
2,306,000
JPY
|
— | — | — | — | — | — | — | — |
2,154,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
448,000
JPY
|
972,000
JPY
|
— | — | — |
257,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
| Other | — | — | — |
465,000
JPY
|
465,000
JPY
|
— | — | — |
996,000
JPY
|
— | — | — | — |
1,279,000
JPY
|
| Non-operating income | — | — | — |
2,433,000
JPY
|
5,581,000
JPY
|
— | — | — |
6,154,000
JPY
|
— | — | — | — |
8,793,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
5,713,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — |
5,713,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,227,000
JPY
|
4,983,000
JPY
|
— | — | — |
5,383,000
JPY
|
— | — | — | — |
6,440,000
JPY
|
| Other | — | — | — |
JPY
|
8,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
23,967,000
JPY
|
4,991,000
JPY
|
— | — | — |
26,648,000
JPY
|
— | — | — | — |
12,910,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
370,645,000
JPY
|
361,947,000
JPY
|
— | — | — |
273,365,000
JPY
|
— | — | — | — |
289,756,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
132,176,000
JPY
|
132,176,000
JPY
|
— | — | — |
91,306,000
JPY
|
— | — | — | — |
96,459,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-1,039,000
JPY
|
-2,675,000
JPY
|
— | — | — |
-1,490,000
JPY
|
— | — | — | — |
-2,530,000
JPY
|
| Income taxes | — | — | — |
131,136,000
JPY
|
129,500,000
JPY
|
— | — | — |
89,815,000
JPY
|
— | — | — | — |
93,928,000
JPY
|
| Profit (loss) |
239,509,000
JPY
|
239,509,000
JPY
|
— |
239,509,000
JPY
|
232,447,000
JPY
|
— |
239,509,000
JPY
|
— |
183,549,000
JPY
|
183,549,000
JPY
|
— |
183,549,000
JPY
|
183,549,000
JPY
|
195,827,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
232,447,000
JPY
|
— |
232,447,000
JPY
|
232,447,000
JPY
|
— |
195,827,000
JPY
|
— | — |
195,827,000
JPY
|
— | — |
195,827,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — | — | — |
4,987,000
JPY
|
| Other comprehensive income | — | — | — | — |
737,000
JPY
|
— | — | — | — | — | — | — | — |
4,987,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
233,184,000
JPY
|
— | — | — | — | — | — | — | — |
200,814,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
233,184,000
JPY
|
— | — | — | — | — | — | — | — |
200,814,000
JPY
|