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 |
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 |
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 |
470,531,000
JPY
|
8,087,085,000
JPY
|
8,600,190,000
JPY
|
-1,680,000
JPY
|
— |
8,129,659,000
JPY
|
— | — |
8,598,509,000
JPY
|
7,153,758,000
JPY
|
7,544,618,000
JPY
|
-1,867,000
JPY
|
386,366,000
JPY
|
— |
7,160,119,000
JPY
|
7,546,485,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
412,605,000
JPY
|
— | — | — | — | — | — |
412,605,000
JPY
|
388,298,000
JPY
|
388,298,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
26,118,000
JPY
|
— | — | — | — | — | — | — |
26,681,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
6,054,604,000
JPY
|
— | — | — | — | — | — |
6,306,726,000
JPY
|
5,630,223,000
JPY
|
5,844,222,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,862,104,000
JPY
|
— | — | — | — | — | — |
1,942,087,000
JPY
|
1,753,430,000
JPY
|
1,815,859,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
28,275,000
JPY
|
— | — | — | — | — | — |
28,275,000
JPY
|
26,387,000
JPY
|
26,387,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
144,538,000
JPY
|
2,032,480,000
JPY
|
2,292,340,000
JPY
|
-556,000
JPY
|
— |
2,147,801,000
JPY
|
— | — |
2,291,783,000
JPY
|
1,523,534,000
JPY
|
1,700,395,000
JPY
|
-647,000
JPY
|
128,431,000
JPY
|
— |
1,572,611,000
JPY
|
1,701,043,000
JPY
|
— | — |
| Operating profit (loss) | — |
170,376,000
JPY
|
— | — | — | — | — | — |
349,696,000
JPY
|
-229,896,000
JPY
|
-115,463,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
49,547,000
JPY
|
— | — | — | — | — | — | — |
60,514,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
206,000
JPY
|
— |
473,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
274,325,000
JPY
|
— | — | — | — | — | — |
425,701,000
JPY
|
-163,475,000
JPY
|
-80,027,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
15,363,000
JPY
|
— | — | — | — | — | — |
16,579,000
JPY
|
18,026,000
JPY
|
20,913,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
134,804,000
JPY
|
— | — | — | — | — | — |
93,125,000
JPY
|
108,438,000
JPY
|
64,735,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
37,934,000
JPY
|
— |
39,247,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
43,681,000
JPY
|
— | — | — | — | — | — |
14,652,000
JPY
|
47,923,000
JPY
|
25,014,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
30,854,000
JPY
|
— | — | — | — | — | — |
17,120,000
JPY
|
42,017,000
JPY
|
29,299,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,491,000
JPY
|
— | — | — | — | — | — |
540,000
JPY
|
17,261,000
JPY
|
1,249,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
11,116,000
JPY
|
— | — | — | — | — | — |
11,116,000
JPY
|
45,850,000
JPY
|
46,273,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
263,208,000
JPY
|
— | — | — | — | — | — |
414,584,000
JPY
|
-209,326,000
JPY
|
-126,301,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
38,916,000
JPY
|
— | — | — | — | — | — |
62,166,000
JPY
|
9,857,000
JPY
|
31,971,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
-16,802,000
JPY
|
— | — | — | — | — | — |
-17,230,000
JPY
|
29,167,000
JPY
|
22,522,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
22,113,000
JPY
|
— | — | — | — | — | — |
44,935,000
JPY
|
39,024,000
JPY
|
54,493,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
241,094,000
JPY
|
— | — |
241,094,000
JPY
|
— |
241,094,000
JPY
|
241,094,000
JPY
|
369,648,000
JPY
|
-248,350,000
JPY
|
-180,794,000
JPY
|
— | — |
-248,350,000
JPY
|
— | — |
-248,350,000
JPY
|
-248,350,000
JPY
|