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 |
144,557,000,000
JPY
|
148,078,000,000
JPY
|
| Cost of sales |
71,061,000,000
JPY
|
68,889,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,938,000,000
JPY
|
1,699,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
62,118,000,000
JPY
|
55,872,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
73,496,000,000
JPY
|
79,188,000,000
JPY
|
| Operating profit (loss) |
11,377,000,000
JPY
|
23,316,000,000
JPY
|
| Ordinary profit (loss) |
13,937,000,000
JPY
|
24,677,000,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
4,395,000,000
JPY
|
4,040,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
6,000,000
JPY
|
0
JPY
|
| Non-operating income |
2,707,000,000
JPY
|
1,470,000,000
JPY
|
| Dividend income |
108,000,000
JPY
|
97,000,000
JPY
|
| Interest income |
126,000,000
JPY
|
62,000,000
JPY
|
| Non-operating income | ||
| Other |
310,000,000
JPY
|
262,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
5,098,000,000
JPY
|
4,683,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
52,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses |
147,000,000
JPY
|
108,000,000
JPY
|
| Interest expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Other |
142,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) before income taxes |
13,890,000,000
JPY
|
24,628,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
8,000,000
JPY
|
49,000,000
JPY
|
| Income taxes |
5,030,000,000
JPY
|
7,716,000,000
JPY
|
| Profit (loss) |
8,860,000,000
JPY
|
16,911,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,860,000,000
JPY
|
16,911,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
482,000,000
JPY
|
165,000,000
JPY
|
| Foreign currency translation adjustment |
2,418,000,000
JPY
|
827,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-249,000,000
JPY
|
-257,000,000
JPY
|
| Other comprehensive income |
2,652,000,000
JPY
|
735,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,512,000,000
JPY
|
17,647,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,512,000,000
JPY
|
17,647,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|