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 |
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 |
533,009,000,000
JPY
|
1,054,201,000,000
JPY
|
1,097,173,000,000
JPY
|
— |
1,096,616,000,000
JPY
|
— | — |
315,392,000,000
JPY
|
— |
248,215,000,000
JPY
|
556,000,000
JPY
|
246,495,000,000
JPY
|
231,550,000,000
JPY
|
890,760,000,000
JPY
|
890,319,000,000
JPY
|
441,000,000
JPY
|
— |
283,318,000,000
JPY
|
167,194,000,000
JPY
|
— | — | — |
439,807,000,000
JPY
|
855,379,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — |
854,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,314,000,000
JPY
|
184,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
678,061,000,000
JPY
|
| Selling, general and administrative expenses | — |
159,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,004,000,000
JPY
|
35,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,425,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Other | — |
66,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,935,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — |
15,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,290,000,000
JPY
|
5,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,503,000,000
JPY
|
| Ordinary profit (loss) | — |
39,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,720,000,000
JPY
|
23,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,758,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
20,327,000,000
JPY
|
39,682,000,000
JPY
|
49,441,000,000
JPY
|
— |
49,044,000,000
JPY
|
— | — |
23,618,000,000
JPY
|
— |
5,099,000,000
JPY
|
397,000,000
JPY
|
8,178,000,000
JPY
|
11,637,000,000
JPY
|
52,182,000,000
JPY
|
51,774,000,000
JPY
|
408,000,000
JPY
|
— |
26,200,000,000
JPY
|
3,950,000,000
JPY
|
— | — | — |
21,624,000,000
JPY
|
42,893,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) | — |
199,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,182,000,000
JPY
|
47,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,318,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
4,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,176,000,000
JPY
|
| Non-operating income | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,666,000,000
JPY
|
16,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,835,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,806,000,000
JPY
|
13,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Other | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,017,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
11,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,251,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
203,000,000
JPY
|
1,666,000,000
JPY
|
1,666,000,000
JPY
|
JPY
|
1,666,000,000
JPY
|
— | — |
385,000,000
JPY
|
— |
1,078,000,000
JPY
|
JPY
|
— | — |
656,000,000
JPY
|
656,000,000
JPY
|
JPY
|
JPY
|
114,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
656,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — |
7,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,897,000,000
JPY
|
| Loss on disposal of non-current assets | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
| Impairment losses |
JPY
|
1,107,000,000
JPY
|
— |
JPY
|
— | — | — |
1,107,000,000
JPY
|
— |
JPY
|
JPY
|
510,000,000
JPY
|
257,000,000
JPY
|
— | — |
JPY
|
JPY
|
248,000,000
JPY
|
1,299,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
1,563,000,000
JPY
|
| Profit (loss) before income taxes | — |
35,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,843,000,000
JPY
|
32,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,112,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Gain on sale of investment securities | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
12,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-760,000,000
JPY
|
3,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,609,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
| Income taxes - deferred | — |
4,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
-1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,041,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — |
16,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,650,000,000
JPY
|
| Profit (loss) | — |
18,649,000,000
JPY
|
— | — | — |
10,287,000,000
JPY
|
10,287,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — |
10,287,000,000
JPY
|
29,811,000,000
JPY
|
— | — | — | — | — | — |
29,811,000,000
JPY
|
29,811,000,000
JPY
|
29,811,000,000
JPY
|
— |
6,462,000,000
JPY
|