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 |
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 |
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 |
64,172,000,000
JPY
|
81,235,000,000
JPY
|
32,487,000,000
JPY
|
4,720,000,000
JPY
|
-17,062,000,000
JPY
|
— |
13,401,000,000
JPY
|
10,673,000,000
JPY
|
19,952,000,000
JPY
|
— | — | — | — |
32,474,000,000
JPY
|
30,524,000,000
JPY
|
74,259,000,000
JPY
|
-15,999,000,000
JPY
|
— |
30,545,000,000
JPY
|
— |
5,104,000,000
JPY
|
— |
11,995,000,000
JPY
|
9,587,000,000
JPY
|
17,026,000,000
JPY
|
— | — |
58,260,000,000
JPY
|
| Cost of sales |
49,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,757,000,000
JPY
|
24,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,847,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Taxes and dues |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Depreciation |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
7,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,076,000,000
JPY
|
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
| Provision of allowance for doubtful accounts |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
| Other |
1,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
15,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,717,000,000
JPY
|
5,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,413,000,000
JPY
|
| Operating profit (loss) |
7,678,000,000
JPY
|
7,753,000,000
JPY
|
2,708,000,000
JPY
|
-290,000,000
JPY
|
-75,000,000
JPY
|
— |
1,840,000,000
JPY
|
326,000,000
JPY
|
3,169,000,000
JPY
|
— | — | — | — |
2,640,000,000
JPY
|
1,773,000,000
JPY
|
7,205,000,000
JPY
|
-364,000,000
JPY
|
— |
1,873,000,000
JPY
|
— |
-11,000,000
JPY
|
— |
1,905,000,000
JPY
|
346,000,000
JPY
|
3,092,000,000
JPY
|
— | — |
6,841,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
8,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,531,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Legal welfare expenses |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
1,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Interest income |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Extraordinary income |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Extraordinary losses |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Impairment losses |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Profit (loss) before income taxes |
8,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
4,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,868,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Gain on sale of investment securities |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Income taxes - current |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Loss on retirement of non-current assets |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
| Income taxes |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
| Profit (loss) |
5,750,000,000
JPY
|
— | — | — | — |
4,925,000,000
JPY
|
— | — | — | — |
4,925,000,000
JPY
|
— |
4,925,000,000
JPY
|
4,925,000,000
JPY
|
3,452,000,000
JPY
|
— | — |
3,452,000,000
JPY
|
— | — | — |
3,452,000,000
JPY
|
— | — | — | — |
3,452,000,000
JPY
|
6,296,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— |
4,578,000,000
JPY
|
— | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — | — |
4,781,000,000
JPY
|
— |
4,781,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
| Foreign currency translation adjustment |
3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Other comprehensive income |
2,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
| Comprehensive income |
8,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,991,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|