Consolidated 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
26,533,000,000
JPY
|
2,739,000,000
JPY
|
12,777,000,000
JPY
|
3,157,000,000
JPY
|
45,234,000,000
JPY
|
-7,500,000,000
JPY
|
26,560,000,000
JPY
|
— | — | — | — | — |
37,734,000,000
JPY
|
31,226,000,000
JPY
|
— | — |
22,687,000,000
JPY
|
— |
37,270,000,000
JPY
|
— |
-6,043,000,000
JPY
|
9,066,000,000
JPY
|
2,927,000,000
JPY
|
— |
22,718,000,000
JPY
|
2,558,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,716,000,000
JPY
|
6,098,000,000
JPY
|
— | — |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
-64,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales |
18,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,352,000,000
JPY
|
21,705,000,000
JPY
|
— | — |
16,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Gross profit (loss) |
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,382,000,000
JPY
|
9,521,000,000
JPY
|
— | — |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,867,000,000
JPY
|
132,000,000
JPY
|
1,067,000,000
JPY
|
124,000,000
JPY
|
5,644,000,000
JPY
|
21,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — | — | — |
5,666,000,000
JPY
|
3,422,000,000
JPY
|
— | — |
2,670,000,000
JPY
|
— |
3,254,000,000
JPY
|
— |
168,000,000
JPY
|
438,000,000
JPY
|
-87,000,000
JPY
|
— |
2,888,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
820,000,000
JPY
|
— | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,264,000,000
JPY
|
3,877,000,000
JPY
|
— | — |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
115,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
585,000,000
JPY
|
— | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
48,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
130,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
198,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Profit (loss) before income taxes |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
3,726,000,000
JPY
|
— | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
23,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
895,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
169,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
128,000,000
JPY
|
— | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
3,522,000,000
JPY
|
— | — | — | — | — | — |
3,522,000,000
JPY
|
— |
3,522,000,000
JPY
|
— |
3,522,000,000
JPY
|
4,470,000,000
JPY
|
2,702,000,000
JPY
|
2,381,000,000
JPY
|
— |
2,381,000,000
JPY
|
2,381,000,000
JPY
|
— |
2,381,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,465,000,000
JPY
|
— |
4,465,000,000
JPY
|
— |
4,465,000,000
JPY
|
2,662,000,000
JPY
|
— |
2,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,662,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
2,102,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,685,000,000
JPY
|
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |