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 |
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 | — | — |
28,927,305,000
JPY
|
34,304,362,000
JPY
|
— |
28,938,416,000
JPY
|
— | — | — |
30,891,957,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
21,727,225,000
JPY
|
19,356,565,000
JPY
|
— |
21,360,648,000
JPY
|
— | — | — |
17,502,351,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
411,759,000
JPY
|
411,759,000
JPY
|
— |
407,937,000
JPY
|
— | — | — |
407,937,000
JPY
|
| Depreciation | — | — |
28,711,000
JPY
|
— | — |
14,296,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,807,892,000
JPY
|
7,498,839,000
JPY
|
— |
3,643,202,000
JPY
|
— | — | — |
6,364,333,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
95,494,000
JPY
|
196,477,000
JPY
|
— |
90,645,000
JPY
|
— | — | — |
61,411,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
1,673,343,000
JPY
|
3,410,270,000
JPY
|
— |
1,910,940,000
JPY
|
— | — | — |
3,064,970,000
JPY
|
| Operating profit (loss) | — | — |
3,392,188,000
JPY
|
7,448,956,000
JPY
|
— |
3,934,565,000
JPY
|
— | — | — |
7,025,272,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
7,200,080,000
JPY
|
14,947,796,000
JPY
|
— |
7,577,768,000
JPY
|
— | — | — |
13,389,606,000
JPY
|
| Ordinary profit (loss) | — | — |
4,080,605,000
JPY
|
8,762,978,000
JPY
|
— |
5,097,585,000
JPY
|
— | — | — |
7,901,370,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
15,466,000
JPY
|
— | — |
12,327,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
130,392,000
JPY
|
— | — | — | — | — |
32,454,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
702,289,000
JPY
|
1,339,467,000
JPY
|
— |
1,177,024,000
JPY
|
— | — | — |
979,775,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
18,866,000
JPY
|
16,421,000
JPY
|
— |
61,386,000
JPY
|
— | — | — |
89,543,000
JPY
|
| Extraordinary income | — | — |
13,507,000
JPY
|
688,252,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
930,948,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
288,000
JPY
|
5,924,000
JPY
|
— |
602,000
JPY
|
— | — | — |
7,874,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
13,872,000
JPY
|
25,446,000
JPY
|
— |
14,004,000
JPY
|
— | — | — |
103,677,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
13,583,000
JPY
|
4,367,000
JPY
|
— |
13,402,000
JPY
|
— | — | — |
4,698,000
JPY
|
| Extraordinary losses | — | — |
65,000
JPY
|
46,290,000
JPY
|
— |
45,000
JPY
|
— | — | — |
59,170,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
13,507,000
JPY
|
77,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,094,047,000
JPY
|
9,404,939,000
JPY
|
— |
5,112,540,000
JPY
|
— | — | — |
8,773,149,000
JPY
|
| Income taxes - current | — | — |
1,196,213,000
JPY
|
2,069,389,000
JPY
|
— |
1,432,524,000
JPY
|
— | — | — |
1,828,610,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
65,000
JPY
|
1,727,000
JPY
|
— |
45,000
JPY
|
— | — | — |
59,170,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
-69,936,000
JPY
|
442,698,000
JPY
|
— |
-134,750,000
JPY
|
— | — | — |
611,461,000
JPY
|
| Income taxes | — | — |
1,126,277,000
JPY
|
2,512,087,000
JPY
|
— |
1,297,773,000
JPY
|
— | — | — |
2,440,071,000
JPY
|
| Profit (loss) |
2,967,770,000
JPY
|
2,967,770,000
JPY
|
2,967,770,000
JPY
|
6,892,852,000
JPY
|
2,967,770,000
JPY
|
3,814,766,000
JPY
|
3,814,766,000
JPY
|
3,814,766,000
JPY
|
3,814,766,000
JPY
|
6,333,077,000
JPY
|