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 |
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 | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
-998,879,000
JPY
|
— |
14,206,043,000
JPY
|
12,823,453,000
JPY
|
17,058,682,000
JPY
|
— |
18,057,562,000
JPY
|
3,851,519,000
JPY
|
— |
13,126,906,000
JPY
|
4,162,414,000
JPY
|
17,289,320,000
JPY
|
-1,142,235,000
JPY
|
12,890,725,000
JPY
|
— | — |
16,147,085,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
11,225,449,000
JPY
|
14,375,346,000
JPY
|
— | — | — | — | — | — | — | — |
11,497,532,000
JPY
|
— | — |
13,734,855,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
190,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,332,000
JPY
|
| Depreciation | — | — | — | — |
17,692,000
JPY
|
52,799,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000
JPY
|
— | — |
32,962,000
JPY
|
| Other | — | — | — | — | — |
674,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,186,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,366,191,000
JPY
|
2,214,937,000
JPY
|
— | — | — | — | — | — | — | — |
1,362,010,000
JPY
|
— | — |
2,242,612,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
1,598,004,000
JPY
|
2,683,336,000
JPY
|
— | — | — | — | — | — | — | — |
1,393,193,000
JPY
|
— | — |
2,412,231,000
JPY
|
| Operating profit (loss) | — |
-150,440,000
JPY
|
— |
534,561,000
JPY
|
231,812,000
JPY
|
468,399,000
JPY
|
— |
618,839,000
JPY
|
84,278,000
JPY
|
— |
319,258,000
JPY
|
1,529,000
JPY
|
320,787,000
JPY
|
-151,169,000
JPY
|
31,183,000
JPY
|
— | — |
169,619,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
367,349,000
JPY
|
489,691,000
JPY
|
— | — | — | — | — | — | — | — |
242,557,000
JPY
|
— | — |
185,116,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
4,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,800,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — | — |
170,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,576,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
225,972,000
JPY
|
150,180,000
JPY
|
— | — | — | — | — | — | — | — |
305,166,000
JPY
|
— | — |
145,914,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
110,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,349,000
JPY
|
| Other | — | — | — | — |
55,182,000
JPY
|
35,149,000
JPY
|
— | — | — | — | — | — | — | — |
61,590,000
JPY
|
— | — |
38,764,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
17,330,000
JPY
|
15,027,000
JPY
|
— | — | — | — | — | — | — | — |
17,531,000
JPY
|
— | — |
20,448,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
90,436,000
JPY
|
128,889,000
JPY
|
— | — | — | — | — | — | — | — |
93,792,000
JPY
|
— | — |
130,416,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
73,106,000
JPY
|
74,940,000
JPY
|
— | — | — | — | — | — | — | — |
76,260,000
JPY
|
— | — |
79,204,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
367,349,000
JPY
|
489,691,000
JPY
|
— | — | — | — | — | — | — | — |
242,557,000
JPY
|
— | — |
185,116,000
JPY
|
| Income taxes - current | — | — | — | — |
120,214,000
JPY
|
168,693,000
JPY
|
— | — | — | — | — | — | — | — |
33,457,000
JPY
|
— | — |
70,167,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-13,192,000
JPY
|
-15,403,000
JPY
|
— | — | — | — | — | — | — | — |
15,634,000
JPY
|
— | — |
3,401,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
107,023,000
JPY
|
153,290,000
JPY
|
— | — | — | — | — | — | — | — |
49,091,000
JPY
|
— | — |
73,568,000
JPY
|
| Profit (loss) |
260,327,000
JPY
|
— |
260,327,000
JPY
|
— |
260,327,000
JPY
|
336,400,000
JPY
|
260,327,000
JPY
|
— | — |
193,466,000
JPY
|
— | — | — | — |
193,466,000
JPY
|
193,466,000
JPY
|
193,466,000
JPY
|
111,548,000
JPY
|