Statement Of Income
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
28,938,416,000
JPY
|
— | — | — |
30,891,957,000
JPY
|
35,658,191,000
JPY
|
37,491,308,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
407,937,000
JPY
|
— | — | — |
407,937,000
JPY
|
567,897,000
JPY
|
567,897,000
JPY
|
— | — | — |
| Depreciation |
14,296,000
JPY
|
— | — | — | — |
12,499,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
21,360,648,000
JPY
|
— | — | — |
17,502,351,000
JPY
|
29,357,266,000
JPY
|
22,809,423,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,643,202,000
JPY
|
— | — | — |
6,364,333,000
JPY
|
3,512,719,000
JPY
|
6,053,539,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
90,645,000
JPY
|
— | — | — |
61,411,000
JPY
|
-78,442,000
JPY
|
-2,050,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
1,910,940,000
JPY
|
— | — | — |
3,064,970,000
JPY
|
1,964,205,000
JPY
|
3,150,607,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,097,585,000
JPY
|
— | — | — |
7,901,370,000
JPY
|
9,415,580,000
JPY
|
8,609,757,000
JPY
|
— | — | — |
| Gross profit (loss) |
7,577,768,000
JPY
|
— | — | — |
13,389,606,000
JPY
|
6,300,924,000
JPY
|
14,681,884,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Operating profit (loss) |
3,934,565,000
JPY
|
— | — | — |
7,025,272,000
JPY
|
2,788,205,000
JPY
|
8,628,345,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
12,327,000
JPY
|
— | — | — |
32,454,000
JPY
|
27,907,000
JPY
|
42,461,000
JPY
|
— | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — |
930,948,000
JPY
|
166,000
JPY
|
69,283,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
1,177,024,000
JPY
|
— | — | — |
979,775,000
JPY
|
6,884,141,000
JPY
|
261,248,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — |
6,848,166,000
JPY
|
— | — | — | — |
| Other |
61,386,000
JPY
|
— | — | — |
89,543,000
JPY
|
8,067,000
JPY
|
26,896,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
70,240,000
JPY
|
— | — | — | — |
136,401,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
602,000
JPY
|
— | — | — |
7,874,000
JPY
|
928,000
JPY
|
7,174,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
14,004,000
JPY
|
— | — | — |
103,677,000
JPY
|
256,766,000
JPY
|
279,835,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,402,000
JPY
|
— | — | — |
4,698,000
JPY
|
13,294,000
JPY
|
19,755,000
JPY
|
— | — | — |
| Extraordinary losses |
45,000
JPY
|
— | — | — |
59,170,000
JPY
|
1,222,000
JPY
|
1,222,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
166,000
JPY
|
2,564,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,112,540,000
JPY
|
— | — | — |
8,773,149,000
JPY
|
9,414,524,000
JPY
|
8,677,818,000
JPY
|
— | — | — |
| Income taxes - current |
1,432,524,000
JPY
|
— | — | — |
1,828,610,000
JPY
|
1,477,962,000
JPY
|
2,101,874,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
45,000
JPY
|
— | — | — |
59,170,000
JPY
|
1,222,000
JPY
|
1,222,000
JPY
|
— | — | — |
| Income taxes - deferred |
-134,750,000
JPY
|
— | — | — |
611,461,000
JPY
|
-93,204,000
JPY
|
-228,257,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
1,297,773,000
JPY
|
— | — | — |
2,440,071,000
JPY
|
1,384,757,000
JPY
|
1,873,616,000
JPY
|
— | — | — |
| Profit (loss) |
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
|
8,029,766,000
JPY
|
6,804,202,000
JPY
|
8,029,766,000
JPY
|
8,029,766,000
JPY
|
8,029,766,000
JPY
|