Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
148,078,000,000
JPY
|
137,046,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
55,872,000,000
JPY
|
53,526,000,000
JPY
|
| Depreciation |
1,699,000,000
JPY
|
1,597,000,000
JPY
|
| Other |
16,672,000,000
JPY
|
15,261,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
68,889,000,000
JPY
|
67,933,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Gross profit (loss) |
79,188,000,000
JPY
|
69,113,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Research and development expenses |
4,040,000,000
JPY
|
4,430,000,000
JPY
|
| Ordinary profit (loss) |
24,677,000,000
JPY
|
14,697,000,000
JPY
|
| Operating profit (loss) |
23,316,000,000
JPY
|
15,586,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
4,683,000,000
JPY
|
4,331,000,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
97,000,000
JPY
|
103,000,000
JPY
|
| Other |
262,000,000
JPY
|
133,000,000
JPY
|
| Non-operating income |
1,470,000,000
JPY
|
489,000,000
JPY
|
| Extraordinary income |
0
JPY
|
464,000,000
JPY
|
| Non-operating expenses |
108,000,000
JPY
|
1,378,000,000
JPY
|
| Interest expenses |
4,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
49,000,000
JPY
|
1,661,000,000
JPY
|
| Impairment losses |
JPY
|
320,000,000
JPY
|
| Non-operating expenses | ||
| Other |
104,000,000
JPY
|
89,000,000
JPY
|
| Profit (loss) before income taxes |
24,628,000,000
JPY
|
13,499,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
464,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
49,000,000
JPY
|
28,000,000
JPY
|
| Income taxes |
7,716,000,000
JPY
|
4,617,000,000
JPY
|
| Profit (loss) |
16,911,000,000
JPY
|
8,882,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
16,911,000,000
JPY
|
8,882,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
165,000,000
JPY
|
-12,000,000
JPY
|
| Foreign currency translation adjustment |
827,000,000
JPY
|
-168,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-257,000,000
JPY
|
188,000,000
JPY
|
| Other comprehensive income |
735,000,000
JPY
|
7,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
17,647,000,000
JPY
|
8,889,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,647,000,000
JPY
|
8,889,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|