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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales | — | — |
41,924,133,000
JPY
|
— |
55,073,597,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of purchased goods | — | — |
6,489,787,000
JPY
|
— |
5,221,232,000
JPY
|
— | — | — |
| Cost of products manufactured | — | — |
29,359,431,000
JPY
|
— |
27,290,307,000
JPY
|
— | — | — |
| Total | — | — |
38,743,975,000
JPY
|
— |
35,160,032,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Cost of finished goods sold | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — | — |
306,158,000
JPY
|
— |
306,001,000
JPY
|
— | — | — |
| Depreciation | — | — |
30,778,000
JPY
|
— |
23,135,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
500,000
JPY
|
— |
-1,531,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
6,126,084,000
JPY
|
— |
20,526,465,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Gross profit (loss) | — | — |
6,471,865,000
JPY
|
— |
22,892,843,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
359,175,000
JPY
|
— |
2,232,045,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
345,780,000
JPY
|
— |
2,366,378,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
16,403,000
JPY
|
— |
897,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | — | — |
224,304,000
JPY
|
— |
217,889,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
52,125,000
JPY
|
— |
61,541,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— |
2,319,526,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
21,628,000
JPY
|
— |
35,983,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest on securities | — | — |
2,215,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — |
14,846,000
JPY
|
— |
9,910,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
210,910,000
JPY
|
— |
352,222,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
2,293,000
JPY
|
— |
186,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
25,026,000
JPY
|
— |
1,013,465,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— |
1,820,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
334,148,000
JPY
|
— |
3,538,105,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
1,593,341,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — | — |
63,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
51,184,000
JPY
|
— |
570,545,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — | — |
114,184,000
JPY
|
— |
1,266,545,000
JPY
|
— | — | — |
| Profit (loss) |
219,963,000
JPY
|
219,963,000
JPY
|
219,963,000
JPY
|
219,963,000
JPY
|
2,271,560,000
JPY
|
2,271,560,000
JPY
|
2,271,560,000
JPY
|
2,271,560,000
JPY
|