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 |
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 |
50,627,000,000
JPY
|
50,819,000,000
JPY
|
36,268,000,000
JPY
|
49,537,000,000
JPY
|
13,268,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
24,432,000,000
JPY
|
25,272,000,000
JPY
|
48,771,000,000
JPY
|
33,773,000,000
JPY
|
47,892,000,000
JPY
|
14,118,000,000
JPY
|
878,000,000
JPY
|
— | — | — | — | — |
48,474,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Cost of sales |
34,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,970,000,000
JPY
|
16,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,431,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,596,000,000
JPY
|
8,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,589,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) |
3,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,933,000,000
JPY
|
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
| Gross profit (loss) |
16,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,462,000,000
JPY
|
8,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,043,000,000
JPY
|
| Operating profit (loss) |
2,628,000,000
JPY
|
4,429,000,000
JPY
|
1,861,000,000
JPY
|
4,299,000,000
JPY
|
2,438,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
865,000,000
JPY
|
622,000,000
JPY
|
4,327,000,000
JPY
|
1,460,000,000
JPY
|
4,255,000,000
JPY
|
2,794,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
2,453,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
2,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,992,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Miscellaneous income |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Extraordinary income |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Profit (loss) before income taxes |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,973,000,000
JPY
|
1,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,461,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Income taxes - current |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
906,000,000
JPY
|
| Income taxes - deferred |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of investment securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes |
1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
| Profit (loss) |
2,262,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
— |
2,508,000,000
JPY
|
1,283,000,000
JPY
|
— | — | — | — | — |
1,283,000,000
JPY
|
— |
1,283,000,000
JPY
|
— |
1,283,000,000
JPY
|
2,723,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,114,000,000
JPY
|
— | — | — | — | — |
2,114,000,000
JPY
|
— |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— |
2,595,000,000
JPY
|
— |
2,595,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Foreign currency translation adjustment |
1,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,507,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other comprehensive income |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|