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 |
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 |
230,200,000,000
JPY
|
300,929,000,000
JPY
|
134,886,000,000
JPY
|
328,787,000,000
JPY
|
— |
98,173,000,000
JPY
|
78,457,000,000
JPY
|
19,716,000,000
JPY
|
-27,857,000,000
JPY
|
— |
95,314,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
158,261,000,000
JPY
|
165,438,000,000
JPY
|
119,340,000,000
JPY
|
350,738,000,000
JPY
|
-30,568,000,000
JPY
|
441,000,000
JPY
|
— | — |
258,506,000,000
JPY
|
— | — |
139,165,000,000
JPY
|
— | — |
91,790,000,000
JPY
|
73,378,000,000
JPY
|
18,412,000,000
JPY
|
320,170,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,202,000,000
JPY
|
| Cost of sales | — |
184,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,966,000,000
JPY
|
101,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,462,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
97,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,855,000,000
JPY
|
51,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,703,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
21,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,565,000,000
JPY
|
17,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,415,000,000
JPY
|
| Gross profit (loss) | — |
116,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,295,000,000
JPY
|
63,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,707,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||||||
| Operating profit (loss) |
19,986,000,000
JPY
|
19,321,000,000
JPY
|
16,716,000,000
JPY
|
27,726,000,000
JPY
|
— |
7,873,000,000
JPY
|
6,786,000,000
JPY
|
1,087,000,000
JPY
|
-8,404,000,000
JPY
|
— |
3,269,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
11,440,000,000
JPY
|
12,541,000,000
JPY
|
2,567,000,000
JPY
|
27,423,000,000
JPY
|
-7,418,000,000
JPY
|
10,000,000
JPY
|
— | — |
20,336,000,000
JPY
|
— | — |
17,769,000,000
JPY
|
— | — |
7,077,000,000
JPY
|
6,132,000,000
JPY
|
944,000,000
JPY
|
20,004,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Dividend income | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Non-operating income | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
7,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,131,000,000
JPY
|
10,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
196,000,000
JPY
|
227,000,000
JPY
|
196,000,000
JPY
|
227,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
27,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
| Extraordinary losses | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
6,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
| Impairment losses |
JPY
|
30,000,000
JPY
|
JPY
|
— |
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
5,000,000
JPY
|
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
| Non-operating expenses | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
| Interest expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Other | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
| Profit (loss) before income taxes | — |
23,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,056,000,000
JPY
|
18,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,800,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
| Gain on sale of investment securities | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
| Income taxes - current | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
| Income taxes - deferred | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Income taxes | — |
4,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
| Profit (loss) | — |
18,559,000,000
JPY
|
— | — | — | — | — | — | — |
15,189,000,000
JPY
|
— | — |
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
12,172,000,000
JPY
|
— | — | — | — | — |
12,172,000,000
JPY
|
— | — |
12,172,000,000
JPY
|
— |
12,172,000,000
JPY
|
— | — | — | — |
13,806,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
18,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,375,000,000
JPY
|
— |
18,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,703,000,000
JPY
|
— | — | — |
13,703,000,000
JPY
|
— | — | — |
13,703,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,170,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Foreign currency translation adjustment | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
| Other comprehensive income | — |
-1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,019,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income | — |
16,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,787,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
16,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,592,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|