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 |
16,708,000,000
JPY
|
52,743,000,000
JPY
|
53,233,000,000
JPY
|
52,651,000,000
JPY
|
-490,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
52,333,000,000
JPY
|
35,942,000,000
JPY
|
45,244,000,000
JPY
|
47,839,000,000
JPY
|
47,172,000,000
JPY
|
-362,000,000
JPY
|
666,000,000
JPY
|
31,920,000,000
JPY
|
15,251,000,000
JPY
|
— | — | — |
47,476,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — |
47,454,000,000
JPY
|
— |
38,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,322,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
6,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — |
-1,467,000,000
JPY
|
— |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
| Gross profit (loss) | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — |
4,879,000,000
JPY
|
— |
6,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,154,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
-11,000,000
JPY
|
-1,604,000,000
JPY
|
-1,604,000,000
JPY
|
-1,687,000,000
JPY
|
JPY
|
— | — | — |
82,000,000
JPY
|
-1,715,000,000
JPY
|
-1,675,000,000
JPY
|
655,000,000
JPY
|
698,000,000
JPY
|
648,000,000
JPY
|
JPY
|
49,000,000
JPY
|
153,000,000
JPY
|
495,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Non-operating income | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Extraordinary losses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) before income taxes | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — |
-523,000,000
JPY
|
— |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Income taxes - deferred | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — |
-178,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Profit (loss) | — |
-259,000,000
JPY
|
— | — | — |
-355,000,000
JPY
|
-355,000,000
JPY
|
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
632,000,000
JPY
|
632,000,000
JPY
|
684,000,000
JPY
|