Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
80,707,000,000
JPY
|
77,717,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
24,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
32,352,000,000
JPY
|
33,313,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
5,000,000
JPY
|
JPY
|
| Cost of sales |
43,652,000,000
JPY
|
41,477,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
37,055,000,000
JPY
|
36,240,000,000
JPY
|
| Operating profit (loss) |
4,702,000,000
JPY
|
2,926,000,000
JPY
|
| Ordinary profit (loss) |
5,336,000,000
JPY
|
3,515,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
7,156,000,000
JPY
|
6,571,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
449,000,000
JPY
|
409,000,000
JPY
|
| Other |
143,000,000
JPY
|
133,000,000
JPY
|
| Non-operating income |
712,000,000
JPY
|
654,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,332,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
51,000,000
JPY
|
| Other |
20,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
65,000,000
JPY
|
| Extraordinary losses |
707,000,000
JPY
|
17,000,000
JPY
|
| Impairment losses |
105,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
5,961,000,000
JPY
|
3,498,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
45,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
1,000,000
JPY
|
JPY
|
| Income taxes |
1,583,000,000
JPY
|
1,015,000,000
JPY
|
| Profit (loss) |
4,377,000,000
JPY
|
2,483,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,377,000,000
JPY
|
2,483,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
347,000,000
JPY
|
-889,000,000
JPY
|
| Foreign currency translation adjustment |
303,000,000
JPY
|
111,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,000,000
JPY
|
24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
274,000,000
JPY
|
240,000,000
JPY
|
| Other comprehensive income |
922,000,000
JPY
|
-512,000,000
JPY
|
| Comprehensive income |
5,300,000,000
JPY
|
1,971,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,300,000,000
JPY
|
1,971,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|