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 |
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 | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
117,454,000,000
JPY
|
119,029,000,000
JPY
|
118,229,000,000
JPY
|
-1,575,000,000
JPY
|
— |
80,837,000,000
JPY
|
37,391,000,000
JPY
|
— | — |
800,000,000
JPY
|
61,565,000,000
JPY
|
49,474,000,000
JPY
|
102,734,000,000
JPY
|
102,018,000,000
JPY
|
-1,442,000,000
JPY
|
64,048,000,000
JPY
|
715,000,000
JPY
|
37,970,000,000
JPY
|
— | — | — |
101,292,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales |
85,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,742,000,000
JPY
|
43,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,281,000,000
JPY
|
| Selling, general and administrative expenses |
29,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
7,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,143,000,000
JPY
|
| Provision of allowance for doubtful accounts |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) |
32,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
5,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,011,000,000
JPY
|
| Operating profit (loss) |
2,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
-1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
| Ordinary profit (loss) |
1,163,000,000
JPY
|
2,107,000,000
JPY
|
2,061,000,000
JPY
|
-943,000,000
JPY
|
— |
119,000,000
JPY
|
1,942,000,000
JPY
|
— | — |
45,000,000
JPY
|
2,017,000,000
JPY
|
738,000,000
JPY
|
4,458,000,000
JPY
|
4,382,000,000
JPY
|
-1,018,000,000
JPY
|
1,517,000,000
JPY
|
75,000,000
JPY
|
2,865,000,000
JPY
|
— | — | — |
3,439,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income |
45,000,000
JPY
|
99,000,000
JPY
|
53,000,000
JPY
|
-54,000,000
JPY
|
— |
41,000,000
JPY
|
11,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
92,000,000
JPY
|
68,000,000
JPY
|
-39,000,000
JPY
|
43,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
2,261,000,000
JPY
|
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
1,102,000,000
JPY
|
1,135,000,000
JPY
|
1,135,000,000
JPY
|
-32,000,000
JPY
|
— |
873,000,000
JPY
|
261,000,000
JPY
|
— | — |
JPY
|
455,000,000
JPY
|
366,000,000
JPY
|
686,000,000
JPY
|
686,000,000
JPY
|
-31,000,000
JPY
|
463,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
| Extraordinary income |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Non-operating income |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,151,000,000
JPY
|
3,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses |
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary losses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Profit (loss) before income taxes |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Gain on sale of investment securities |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,362,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-264,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
| Profit (loss) |
16,000,000
JPY
|
— | — | — |
1,856,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
1,856,000,000
JPY
|
— |
1,856,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
446,000,000
JPY
|
446,000,000
JPY
|
2,247,000,000
JPY
|