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 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
35,385,000,000
JPY
|
3,279,000,000
JPY
|
36,719,000,000
JPY
|
39,998,000,000
JPY
|
JPY
|
— | — | — | — | — |
39,998,000,000
JPY
|
38,056,000,000
JPY
|
— | — |
40,130,000,000
JPY
|
— |
JPY
|
2,074,000,000
JPY
|
— | — |
33,312,000,000
JPY
|
40,130,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,375,000,000
JPY
|
10,380,000,000
JPY
|
| Depreciation |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-42,000,000
JPY
|
| Cost of sales |
20,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,471,000,000
JPY
|
26,975,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Gross profit (loss) |
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,841,000,000
JPY
|
13,155,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses |
3,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,083,000,000
JPY
|
4,087,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
6,603,000,000
JPY
|
227,000,000
JPY
|
10,482,000,000
JPY
|
10,709,000,000
JPY
|
-2,465,000,000
JPY
|
— | — | — | — | — |
8,243,000,000
JPY
|
6,584,000,000
JPY
|
— | — |
5,608,000,000
JPY
|
— |
-2,833,000,000
JPY
|
-975,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
2,775,000,000
JPY
|
| Ordinary profit (loss) |
7,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
3,033,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Dividend income |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
76,000,000
JPY
|
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
301,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Extraordinary income |
2,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
1,374,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
14,000,000
JPY
|
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
157,000,000
JPY
|
| Impairment losses |
38,000,000
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
18,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
JPY
|
— | — |
13,000,000
JPY
|
— |
2,000,000
JPY
|
13,000,000
JPY
|
— | — |
15,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
9,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
4,251,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
| Income taxes - current |
2,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,121,000,000
JPY
|
| Income taxes - deferred |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,139,000,000
JPY
|
| Profit (loss) |
7,282,000,000
JPY
|
— | — | — | — |
7,282,000,000
JPY
|
— |
7,282,000,000
JPY
|
— |
7,282,000,000
JPY
|
8,237,000,000
JPY
|
— |
2,437,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— |
2,437,000,000
JPY
|
3,111,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,237,000,000
JPY
|
— |
8,237,000,000
JPY
|
— |
8,237,000,000
JPY
|
— | — |
3,111,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— |
3,111,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,480,000,000
JPY
|