Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
9,851,395,000
JPY
|
9,879,411,000
JPY
|
-28,015,000
JPY
|
— | — |
747,156,000
JPY
|
9,132,254,000
JPY
|
— | — | — |
8,749,323,000
JPY
|
470,531,000
JPY
|
8,087,085,000
JPY
|
8,129,659,000
JPY
|
8,600,190,000
JPY
|
-1,680,000
JPY
|
— | — | — | — | — |
8,598,509,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
2,128,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,002,491,000
JPY
|
— |
1,862,104,000
JPY
|
— | — | — | — | — | — | — | — |
1,942,087,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
27,141,000
JPY
|
— |
26,118,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
16,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,675,000
JPY
|
— |
28,275,000
JPY
|
— | — | — | — | — | — | — | — |
28,275,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales |
7,177,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,482,573,000
JPY
|
— |
6,054,604,000
JPY
|
— | — | — | — | — | — | — | — |
6,306,726,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating profit (loss) |
545,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,258,000
JPY
|
— |
170,376,000
JPY
|
— | — | — | — | — | — | — | — |
349,696,000
JPY
|
| Gross profit (loss) |
2,674,231,000
JPY
|
2,684,321,000
JPY
|
-10,089,000
JPY
|
— | — |
254,277,000
JPY
|
2,430,043,000
JPY
|
— | — | — |
2,266,750,000
JPY
|
144,538,000
JPY
|
2,032,480,000
JPY
|
2,147,801,000
JPY
|
2,292,340,000
JPY
|
-556,000
JPY
|
— | — | — | — | — |
2,291,783,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
439,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,806,000
JPY
|
— |
412,605,000
JPY
|
— | — | — | — | — | — | — | — |
412,605,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
644,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,243,000
JPY
|
— |
274,325,000
JPY
|
— | — | — | — | — | — | — | — |
425,701,000
JPY
|
| Extraordinary income |
37,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,018,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
| Dividend income |
43,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
| Other |
17,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,567,000
JPY
|
— |
43,681,000
JPY
|
— | — | — | — | — | — | — | — |
14,652,000
JPY
|
| Non-operating income |
117,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,923,000
JPY
|
— |
134,804,000
JPY
|
— | — | — | — | — | — | — | — |
93,125,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
17,798,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,602,000
JPY
|
— |
15,363,000
JPY
|
— | — | — | — | — | — | — | — |
16,579,000
JPY
|
| Other |
604,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,337,000
JPY
|
— |
15,491,000
JPY
|
— | — | — | — | — | — | — | — |
540,000
JPY
|
| Non-operating expenses |
18,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,939,000
JPY
|
— |
30,854,000
JPY
|
— | — | — | — | — | — | — | — |
17,120,000
JPY
|
| Extraordinary losses |
31,937,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,906,000
JPY
|
— |
11,116,000
JPY
|
— | — | — | — | — | — | — | — |
11,116,000
JPY
|
| Profit (loss) before income taxes |
649,854,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,355,000
JPY
|
— |
263,208,000
JPY
|
— | — | — | — | — | — | — | — |
414,584,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Income taxes - current |
159,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,320,000
JPY
|
— |
38,916,000
JPY
|
— | — | — | — | — | — | — | — |
62,166,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of investment securities |
37,018,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,018,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
-542,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,979,000
JPY
|
— |
-16,802,000
JPY
|
— | — | — | — | — | — | — | — |
-17,230,000
JPY
|
| Income taxes |
159,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,300,000
JPY
|
— |
22,113,000
JPY
|
— | — | — | — | — | — | — | — |
44,935,000
JPY
|
| Profit (loss) |
490,477,000
JPY
|
— | — |
358,055,000
JPY
|
— | — | — |
358,055,000
JPY
|
— |
358,055,000
JPY
|
358,055,000
JPY
|
— |
241,094,000
JPY
|
— | — | — |
241,094,000
JPY
|
— |
241,094,000
JPY
|
— |
241,094,000
JPY
|
369,648,000
JPY
|
| Profit (loss) attributable to owners of parent |
490,477,000
JPY
|
— | — | — |
490,477,000
JPY
|
— | — | — |
490,477,000
JPY
|
— | — | — | — | — | — | — | — |
369,648,000
JPY
|
— |
369,648,000
JPY
|
— |
369,648,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,953,000
JPY
|
| Foreign currency translation adjustment |
268,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,377,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,202,000
JPY
|
| Other comprehensive income |
266,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,533,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income |
756,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,182,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
756,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,182,000
JPY
|