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 |
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 |
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 |
25,171,000
JPY
|
21,102,765,000
JPY
|
21,102,765,000
JPY
|
3,615,176,000
JPY
|
17,462,417,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
18,674,008,000
JPY
|
16,859,532,000
JPY
|
— | — |
18,130,734,000
JPY
|
— |
JPY
|
— |
JPY
|
4,178,749,000
JPY
|
13,951,984,000
JPY
|
— | — | — | — | — | — |
18,130,734,000
JPY
|
| Cost of sales | — | — |
10,910,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,769,157,000
JPY
|
10,240,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,924,071,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,728,000
JPY
|
49,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,622,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,567,814,000
JPY
|
4,037,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,071,330,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-1,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,392,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-97,868,000
JPY
|
8,508,488,000
JPY
|
5,569,637,000
JPY
|
-93,836,000
JPY
|
8,700,194,000
JPY
|
-2,938,850,000
JPY
|
— | — | — | — | — | — | — | — |
4,337,035,000
JPY
|
2,581,839,000
JPY
|
— | — |
5,526,133,000
JPY
|
— |
-2,390,801,000
JPY
|
— |
JPY
|
136,287,000
JPY
|
5,389,846,000
JPY
|
— | — | — | — | — | — |
3,135,332,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
10,191,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,904,850,000
JPY
|
6,618,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,206,662,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — |
1,485,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,485,140,000
JPY
|
1,163,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,631,000
JPY
|
| Ordinary profit (loss) | — | — |
6,202,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,898,735,000
JPY
|
2,990,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,467,649,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
442,041,000
JPY
|
356,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Dividend income | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,443,000
JPY
|
70,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,011,000
JPY
|
| Other | — | — |
14,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,171,000
JPY
|
3,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,635,000
JPY
|
| Non-operating income | — | — |
711,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,317,000
JPY
|
479,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,329,000
JPY
|
| Extraordinary income | — | — |
616,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
616,196,000
JPY
|
99,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,323,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
44,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,952,000
JPY
|
49,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,460,000
JPY
|
| Other | — | — |
4,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,801,000
JPY
|
522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000
JPY
|
| Non-operating expenses | — | — |
78,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,617,000
JPY
|
71,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,011,000
JPY
|
| Extraordinary losses | — | — |
119,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,779,000
JPY
|
289,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,793,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
71,030,000
JPY
|
— | — | — |
59,891,000
JPY
|
— |
11,139,000
JPY
|
JPY
|
54,741,000
JPY
|
5,149,000
JPY
|
— | — | — | — | — | — |
71,030,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,699,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,396,152,000
JPY
|
2,800,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,271,179,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
610,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
610,057,000
JPY
|
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
| Gain on sale of investment securities | — | — |
6,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,138,000
JPY
|
99,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,079,000
JPY
|
| Income taxes - current | — | — |
1,751,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,383,544,000
JPY
|
593,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,848,000
JPY
|
| Income taxes - deferred | — | — |
87,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,944,000
JPY
|
-79,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-173,298,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
28,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,779,000
JPY
|
49,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,439,000
JPY
|
| Income taxes | — | — |
1,838,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,400,488,000
JPY
|
514,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
701,550,000
JPY
|
| Profit (loss) | — | — |
4,860,906,000
JPY
|
— | — | — |
3,995,663,000
JPY
|
— | — |
3,995,663,000
JPY
|
— |
JPY
|
3,995,663,000
JPY
|
JPY
|
3,995,663,000
JPY
|
2,285,915,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — |
2,285,915,000
JPY
|
— | — |
2,285,915,000
JPY
|
— |
2,285,915,000
JPY
|
2,569,629,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,860,906,000
JPY
|
— | — | — | — |
JPY
|
4,860,906,000
JPY
|
— |
4,860,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,569,629,000
JPY
|
— |
2,569,629,000
JPY
|
— |
2,569,629,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-7,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,477,000
JPY
|
| Deferred gains or losses on hedges | — | — |
43,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,349,000
JPY
|
| Foreign currency translation adjustment | — | — |
72,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,121,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
16,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,408,000
JPY
|
| Other comprehensive income | — | — |
126,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,886,000
JPY
|
| Comprehensive income | — | — |
4,986,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,724,515,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,986,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,724,515,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|