Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
43,647,698,000
JPY
|
43,693,881,000
JPY
|
— | — | — | — | — | — |
40,141,746,000
JPY
|
33,435,192,000
JPY
|
3,552,134,000
JPY
|
30,902,108,000
JPY
|
39,771,322,000
JPY
|
— |
2,251,811,000
JPY
|
37,519,511,000
JPY
|
— | — | — | — | — |
39,261,578,000
JPY
|
| Cost of sales |
33,159,104,000
JPY
|
— | — | — | — | — | — | — | — |
24,784,535,000
JPY
|
— |
23,515,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,322,570,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
173,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,299,000
JPY
|
| Depreciation |
285,719,000
JPY
|
— | — | — | — | — | — | — | — |
173,149,000
JPY
|
— |
170,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,471,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
5,839,416,000
JPY
|
— | — | — | — | — | — | — | — |
4,378,972,000
JPY
|
— |
3,970,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,063,064,000
JPY
|
| Provision of allowance for doubtful accounts |
-3,817,000
JPY
|
— | — | — | — | — | — | — | — |
-2,059,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,000
JPY
|
| Other |
3,378,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,782,648,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
4,649,178,000
JPY
|
4,646,544,000
JPY
|
— | — | — | — | — | — |
4,430,158,000
JPY
|
4,271,684,000
JPY
|
216,386,000
JPY
|
3,416,417,000
JPY
|
3,873,361,000
JPY
|
— |
201,721,000
JPY
|
3,671,640,000
JPY
|
— | — | — | — | — |
3,875,943,000
JPY
|
| Gross profit (loss) |
10,488,594,000
JPY
|
— | — | — | — | — | — | — | — |
8,650,657,000
JPY
|
— |
7,387,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,939,007,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
70,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) |
4,560,997,000
JPY
|
— | — | — | — | — | — | — | — |
4,461,892,000
JPY
|
— |
4,142,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,574,579,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
101,220,000
JPY
|
— |
JPY
|
— | — | — | — | — |
101,220,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
84,010,000
JPY
|
— | — | — | — | — |
84,010,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
6,074,000
JPY
|
— | — | — | — | — | — | — | — |
1,478,000
JPY
|
— |
313,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,436,000
JPY
|
| Dividend income |
30,107,000
JPY
|
— | — | — | — | — | — | — | — |
336,076,000
JPY
|
— |
214,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,889,000
JPY
|
| Other |
90,838,000
JPY
|
— | — | — | — | — | — | — | — |
89,948,000
JPY
|
— |
131,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,382,000
JPY
|
| Non-operating income |
266,313,000
JPY
|
— | — | — | — | — | — | — | — |
539,829,000
JPY
|
— |
970,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,043,000
JPY
|
| Extraordinary income |
300,253,000
JPY
|
— | — | — | — | — | — | — | — |
300,101,000
JPY
|
— |
171,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000
JPY
|
| Extraordinary losses |
128,338,000
JPY
|
— | — | — | — | — | — | — | — |
233,581,000
JPY
|
— |
57,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,338,000
JPY
|
| Impairment losses |
128,330,000
JPY
|
— |
JPY
|
— | — | — | — | — |
128,330,000
JPY
|
2,782,000
JPY
|
JPY
|
3,606,000
JPY
|
— |
JPY
|
JPY
|
3,606,000
JPY
|
— | — | — | — | — |
3,606,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
2,613,000
JPY
|
— | — | — | — | — | — | — | — |
845,000
JPY
|
— |
1,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,043,000
JPY
|
| Other |
38,730,000
JPY
|
— | — | — | — | — | — | — | — |
37,511,000
JPY
|
— |
35,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,710,000
JPY
|
| Non-operating expenses |
354,493,000
JPY
|
— | — | — | — | — | — | — | — |
349,621,000
JPY
|
— |
244,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,406,000
JPY
|
| Profit (loss) before income taxes |
4,732,912,000
JPY
|
— | — | — | — | — | — | — | — |
4,528,412,000
JPY
|
— |
4,085,325,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,517,413,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
253,000
JPY
|
— | — | — | — | — | — | — | — |
101,000
JPY
|
— |
171,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000
JPY
|
| Income taxes - current |
1,542,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,305,804,000
JPY
|
— |
1,215,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,566,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets |
8,000
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— |
1,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,588,000
JPY
|
| Income taxes - deferred |
-214,369,000
JPY
|
— | — | — | — | — | — | — | — |
-161,443,000
JPY
|
— |
1,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
978,000
JPY
|
| Income taxes |
1,328,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,361,000
JPY
|
— |
1,217,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,545,000
JPY
|
| Profit (loss) |
3,404,448,000
JPY
|
— | — |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
3,384,051,000
JPY
|
— |
2,868,318,000
JPY
|
— | — | — | — |
2,868,318,000
JPY
|
— |
2,868,318,000
JPY
|
— |
2,868,318,000
JPY
|
3,100,868,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-12,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,135,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,416,932,000
JPY
|
— | — | — |
3,416,932,000
JPY
|
— |
3,416,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,095,732,000
JPY
|
— |
3,095,732,000
JPY
|
— |
3,095,732,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-53,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,235,000
JPY
|
| Foreign currency translation adjustment |
48,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,414,000
JPY
|
| Other comprehensive income |
-5,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,650,000
JPY
|
| Comprehensive income |
3,398,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,353,518,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,414,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,345,415,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-15,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,103,000
JPY
|