Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
42,932,000,000
JPY
|
— |
-6,530,000,000
JPY
|
3,315,000,000
JPY
|
— | — |
9,662,000,000
JPY
|
36,402,000,000
JPY
|
26,631,000,000
JPY
|
26,661,000,000
JPY
|
3,293,000,000
JPY
|
— | — | — |
3,283,000,000
JPY
|
-8,117,000,000
JPY
|
— |
29,644,000,000
JPY
|
41,132,000,000
JPY
|
3,324,000,000
JPY
|
— | — |
12,998,000,000
JPY
|
29,615,000,000
JPY
|
— |
49,250,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,340,000,000
JPY
|
18,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,171,000,000
JPY
|
— | — | — | — |
20,688,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,885,000,000
JPY
|
4,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,951,000,000
JPY
|
— | — | — | — |
4,409,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
91,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
12,061,000,000
JPY
|
8,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,960,000,000
JPY
|
— | — | — | — |
8,927,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,039,000,000
JPY
|
— |
135,000,000
JPY
|
403,000,000
JPY
|
— | — |
569,000,000
JPY
|
5,175,000,000
JPY
|
4,142,000,000
JPY
|
4,318,000,000
JPY
|
-251,000,000
JPY
|
— | — | — |
-290,000,000
JPY
|
-189,000,000
JPY
|
— |
4,784,000,000
JPY
|
7,009,000,000
JPY
|
594,000,000
JPY
|
— | — |
2,110,000,000
JPY
|
4,517,000,000
JPY
|
— |
7,199,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
877,000,000
JPY
|
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
4,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,057,000,000
JPY
|
— | — | — | — |
5,650,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
321,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
1,439,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
14,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
68,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
56,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
289,000,000
JPY
|
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,276,000,000
JPY
|
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — |
555,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
930,000,000
JPY
|
JPY
|
JPY
|
930,000,000
JPY
|
— | — | — |
JPY
|
— | — |
497,000,000
JPY
|
534,000,000
JPY
|
JPY
|
— | — |
37,000,000
JPY
|
497,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,946,000,000
JPY
|
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,584,000,000
JPY
|
— | — | — | — |
5,187,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
345,000,000
JPY
|
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-371,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
953,000,000
JPY
|
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — |
1,155,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,358,000,000
JPY
|
3,358,000,000
JPY
|
— |
2,992,000,000
JPY
|
3,358,000,000
JPY
|
— | — |
3,358,000,000
JPY
|
— | — | — | — |
4,032,000,000
JPY
|
— |
4,992,000,000
JPY
|
— |
4,032,000,000
JPY
|
— | — |
4,032,000,000
JPY
|
4,032,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,944,000,000
JPY
|
— | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — |
2,944,000,000
JPY
|
4,910,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— | — |
4,910,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |