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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
249,521,000,000
JPY
|
249,599,000,000
JPY
|
249,351,000,000
JPY
|
23,417,000,000
JPY
|
-78,000,000
JPY
|
— |
215,789,000,000
JPY
|
— |
10,145,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
97,947,000,000
JPY
|
92,508,000,000
JPY
|
198,172,000,000
JPY
|
197,942,000,000
JPY
|
-99,000,000
JPY
|
229,000,000
JPY
|
— |
18,393,000,000
JPY
|
— | — |
169,974,000,000
JPY
|
— |
9,574,000,000
JPY
|
— | — |
198,073,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Cost of sales |
221,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,106,000,000
JPY
|
82,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,600,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
21,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,196,000,000
JPY
|
12,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,996,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) |
7,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,864,000,000
JPY
|
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gross profit (loss) |
28,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,840,000,000
JPY
|
10,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,472,000,000
JPY
|
| Operating profit (loss) |
6,969,000,000
JPY
|
6,969,000,000
JPY
|
6,965,000,000
JPY
|
1,506,000,000
JPY
|
0
JPY
|
— |
5,232,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
1,643,000,000
JPY
|
-1,868,000,000
JPY
|
-1,523,000,000
JPY
|
-1,505,000,000
JPY
|
0
JPY
|
-18,000,000
JPY
|
— |
-417,000,000
JPY
|
— | — |
-1,449,000,000
JPY
|
— |
362,000,000
JPY
|
— | — |
-1,524,000,000
JPY
|
| Net sales | |||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Research and development expenses |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
| Non-operating income |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
4,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
| Dividend income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
2,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Interest income |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Other |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Gain on disposal of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||||||
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
| Other |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
| Extraordinary losses |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
5,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
| Loss on disposal of non-current assets |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
JPY
|
JPY
|
— | — |
3,993,000,000
JPY
|
— |
JPY
|
— | — |
4,134,000,000
JPY
|
| Profit (loss) before income taxes |
6,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,153,000,000
JPY
|
-3,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,329,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current |
1,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of investment securities |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
| Income taxes |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Profit (loss) |
5,240,000,000
JPY
|
— | — | — | — |
5,125,000,000
JPY
|
— | — | — |
5,125,000,000
JPY
|
— |
5,125,000,000
JPY
|
— |
5,125,000,000
JPY
|
-3,372,000,000
JPY
|
— | — | — | — | — | — |
-3,372,000,000
JPY
|
— | — |
-3,372,000,000
JPY
|
— | — |
-3,372,000,000
JPY
|
-4,361,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,784,000,000
JPY
|
— | — | — | — | — | — |
4,784,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,397,000,000
JPY
|
— | — | — |
-4,397,000,000
JPY
|
— |
-4,397,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
| Foreign currency translation adjustment |
7,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,821,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
| Other comprehensive income |
6,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,492,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income |
12,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,131,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,087,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|