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 |
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 | — | — |
13,172,532,000
JPY
|
— |
14,289,116,000
JPY
|
— | — | — |
| Cost of sales | — | — |
9,938,867,000
JPY
|
— |
10,096,136,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,130,361,000
JPY
|
— |
2,200,902,000
JPY
|
— | — | — |
| Depreciation | — | — |
31,478,000
JPY
|
— |
33,398,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
-15,912,000
JPY
|
— |
-18,485,000
JPY
|
— | — | — |
| Other | — | — |
400,527,000
JPY
|
— |
363,025,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
86,413,000
JPY
|
— |
104,678,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
75,000
JPY
|
— |
300,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — | — |
3,235,644,000
JPY
|
— |
4,192,138,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,105,282,000
JPY
|
— |
1,991,236,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,396,661,000
JPY
|
— |
2,195,888,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
133,297,000
JPY
|
— |
119,527,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,765,000
JPY
|
— |
26,971,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Legal welfare expenses | — | — |
118,607,000
JPY
|
— |
122,294,000
JPY
|
— | — | — |
| Bonuses | — | — |
153,266,000
JPY
|
— |
176,575,000
JPY
|
— | — | — |
| Non-operating income | — | — |
336,468,000
JPY
|
— |
213,782,000
JPY
|
— | — | — |
| Dividend income | — | — |
265,457,000
JPY
|
— |
158,555,000
JPY
|
— | — | — |
| Interest income | — | — |
524,000
JPY
|
— |
106,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — | — |
37,737,000
JPY
|
— |
31,063,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,962,000
JPY
|
— |
2,448,000
JPY
|
— | — | — |
| Other | — | — |
4,706,000
JPY
|
— |
1,513,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
45,088,000
JPY
|
— |
9,129,000
JPY
|
— | — | — |
| Share issuance costs | — | — |
JPY
|
— |
39,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— |
4,420,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
1,399,427,000
JPY
|
— |
2,218,439,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— |
26,971,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
404,723,000
JPY
|
— |
611,724,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred | — | — |
-22,349,000
JPY
|
— |
22,338,000
JPY
|
— | — | — |
| Income taxes | — | — |
382,373,000
JPY
|
— |
634,063,000
JPY
|
— | — | — |
| Profit (loss) |
1,017,053,000
JPY
|
1,017,053,000
JPY
|
1,017,053,000
JPY
|
1,017,053,000
JPY
|
1,584,376,000
JPY
|
1,584,376,000
JPY
|
1,584,376,000
JPY
|
1,584,376,000
JPY
|