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 |
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 |
8,313,325,000
JPY
|
13,997,135,000
JPY
|
571,594,000
JPY
|
23,035,185,000
JPY
|
23,130,412,000
JPY
|
-95,226,000
JPY
|
— | — | — | — | — |
22,065,215,000
JPY
|
248,357,000
JPY
|
233,716,000
JPY
|
19,968,274,000
JPY
|
7,296,798,000
JPY
|
12,738,233,000
JPY
|
442,125,000
JPY
|
20,710,872,000
JPY
|
-87,182,000
JPY
|
— | — | — | — | — |
20,623,690,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — |
15,238,279,000
JPY
|
— | — | — | — | — | — | — |
14,813,937,000
JPY
|
— | — |
13,296,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,692,353,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,967,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,642,159,000
JPY
|
— | — | — | — | — | — | — |
4,294,575,000
JPY
|
— | — |
4,191,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,383,540,000
JPY
|
| Personnel expenses | — | — | — |
2,935,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,874,406,000
JPY
|
| Depreciation | — | — | — |
142,157,000
JPY
|
— | — | — | — | — | — | — |
133,247,000
JPY
|
— | — |
121,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,112,000
JPY
|
| Taxes and dues | — | — | — |
210,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,169,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
-1,085,000
JPY
|
— | — | — | — | — | — | — |
-1,116,000
JPY
|
— | — |
267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000
JPY
|
| Other | — | — | — |
1,030,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,493,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
35,052,000
JPY
|
— | — | — | — | — | — | — |
31,664,000
JPY
|
— | — |
34,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,425,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Operating profit (loss) |
1,281,137,000
JPY
|
1,667,890,000
JPY
|
65,201,000
JPY
|
3,154,747,000
JPY
|
3,154,747,000
JPY
|
JPY
|
— | — | — | — | — |
2,956,702,000
JPY
|
140,517,000
JPY
|
123,641,000
JPY
|
2,480,407,000
JPY
|
1,055,564,000
JPY
|
1,332,675,000
JPY
|
35,913,000
JPY
|
2,547,795,000
JPY
|
JPY
|
— | — | — | — | — |
2,547,795,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — | — | — |
3,068,581,000
JPY
|
— | — |
2,161,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,107,117,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — |
157,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,537,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
7,796,906,000
JPY
|
— | — | — | — | — | — | — |
7,251,277,000
JPY
|
— | — |
6,671,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,931,336,000
JPY
|
| Non-operating income | — | — | — |
134,102,000
JPY
|
— | — | — | — | — | — | — |
121,322,000
JPY
|
— | — |
99,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,481,000
JPY
|
| Dividend income | — | — | — |
31,218,000
JPY
|
— | — | — | — | — | — | — |
41,169,000
JPY
|
— | — |
30,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,319,000
JPY
|
| Interest income | — | — | — |
1,296,000
JPY
|
— | — | — | — | — | — | — |
1,716,000
JPY
|
— | — |
1,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — |
1,099,000
JPY
|
— | — |
888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
40,028,000
JPY
|
— | — | — | — | — | — | — |
35,860,000
JPY
|
— | — |
33,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,829,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill |
22,521,000
JPY
|
JPY
|
JPY
|
22,521,000
JPY
|
22,521,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,867,000
JPY
|
— | — | — | — | — | — | — |
5,860,000
JPY
|
— | — |
1,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,668,000
JPY
|
| Other | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,008,000
JPY
|
| Non-operating expenses | — | — | — |
10,534,000
JPY
|
— | — | — | — | — | — | — |
9,443,000
JPY
|
— | — |
419,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
527,160,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,278,316,000
JPY
|
— | — | — | — | — | — | — |
3,068,581,000
JPY
|
— | — |
2,161,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,107,117,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Income taxes - current | — | — | — |
2,156,583,000
JPY
|
— | — | — | — | — | — | — |
2,059,260,000
JPY
|
— | — |
727,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
766,512,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,027,548,000
JPY
|
— | — | — | — | — | — | — |
-1,012,065,000
JPY
|
— | — |
-712,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-742,093,000
JPY
|
| Income taxes | — | — | — |
1,129,035,000
JPY
|
— | — | — | — | — | — | — |
1,047,195,000
JPY
|
— | — |
15,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,419,000
JPY
|
| Profit (loss) | — | — | — |
2,149,280,000
JPY
|
— | — |
2,021,385,000
JPY
|
— |
2,021,385,000
JPY
|
— |
2,021,385,000
JPY
|
2,021,385,000
JPY
|
— | — |
2,145,734,000
JPY
|
— | — | — | — | — |
2,145,734,000
JPY
|
— |
2,145,734,000
JPY
|
— |
2,145,734,000
JPY
|
2,082,697,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-620,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,149,288,000
JPY
|
— | — | — |
2,149,288,000
JPY
|
— |
2,149,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,083,317,000
JPY
|
— |
2,083,317,000
JPY
|
— |
2,083,317,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
45,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,219,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,680,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
153,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,443,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,345,000
JPY
|
| Other comprehensive income | — | — | — |
206,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,688,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,355,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,386,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,355,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,815,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-428,000
JPY
|