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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales |
96,506,000,000
JPY
|
29,741,000,000
JPY
|
98,133,000,000
JPY
|
87,456,000,000
JPY
|
57,715,000,000
JPY
|
-1,627,000,000
JPY
|
— | — | — | — | — |
10,677,000,000
JPY
|
80,147,000,000
JPY
|
69,598,000,000
JPY
|
— | — |
84,195,000,000
JPY
|
73,359,000,000
JPY
|
-1,581,000,000
JPY
|
10,835,000,000
JPY
|
26,779,000,000
JPY
|
46,580,000,000
JPY
|
— | — | — |
82,614,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
| Welfare expenses |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
| Depreciation |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales |
75,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,750,000,000
JPY
|
53,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,061,000,000
JPY
|
| Selling, general and administrative expenses |
12,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,742,000,000
JPY
|
8,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,207,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
4,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) |
20,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,397,000,000
JPY
|
16,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,552,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest and dividend income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Ordinary profit (loss) |
8,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,445,000,000
JPY
|
8,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
| Operating profit (loss) |
8,046,000,000
JPY
|
3,483,000,000
JPY
|
9,890,000,000
JPY
|
12,883,000,000
JPY
|
9,399,000,000
JPY
|
-1,844,000,000
JPY
|
— | — | — | — | — |
-2,992,000,000
JPY
|
9,654,000,000
JPY
|
8,132,000,000
JPY
|
— | — |
8,445,000,000
JPY
|
10,319,000,000
JPY
|
-2,100,000,000
JPY
|
-1,874,000,000
JPY
|
3,186,000,000
JPY
|
7,133,000,000
JPY
|
— | — | — |
6,344,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Other |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes |
8,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,402,000,000
JPY
|
8,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,073,000,000
JPY
|
| Income taxes - current |
3,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes |
3,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,106,000,000
JPY
|
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
| Profit (loss) |
5,376,000,000
JPY
|
— | — | — | — | — |
7,296,000,000
JPY
|
7,296,000,000
JPY
|
JPY
|
7,296,000,000
JPY
|
JPY
|
— |
7,296,000,000
JPY
|
6,076,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
6,076,000,000
JPY
|
6,076,000,000
JPY
|
6,076,000,000
JPY
|
4,425,000,000
JPY
|