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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales |
39,180,000,000
JPY
|
41,030,000,000
JPY
|
41,030,000,000
JPY
|
594,000,000
JPY
|
20,295,000,000
JPY
|
-1,849,000,000
JPY
|
— |
18,436,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — |
JPY
|
30,356,000,000
JPY
|
27,856,000,000
JPY
|
678,000,000
JPY
|
16,451,000,000
JPY
|
16,974,000,000
JPY
|
37,215,000,000
JPY
|
1,863,000,000
JPY
|
35,967,000,000
JPY
|
-2,083,000,000
JPY
|
1,247,000,000
JPY
|
— | — | — | — | — |
35,131,000,000
JPY
|
| Cost of sales |
34,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,528,000,000
JPY
|
27,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,958,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
4,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
| Depreciation |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||||
| Operating profit (loss) |
665,000,000
JPY
|
2,645,000,000
JPY
|
2,645,000,000
JPY
|
400,000,000
JPY
|
1,024,000,000
JPY
|
-1,980,000,000
JPY
|
— |
1,167,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
JPY
|
803,000,000
JPY
|
-1,622,000,000
JPY
|
416,000,000
JPY
|
-1,018,000,000
JPY
|
-404,000,000
JPY
|
-937,000,000
JPY
|
91,000,000
JPY
|
-915,000,000
JPY
|
-1,969,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — | — |
-2,907,000,000
JPY
|
| Gross profit (loss) |
5,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
| Ordinary profit (loss) |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
-1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,179,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Research and development expenses |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Other |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Non-operating income |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
886,000,000
JPY
|
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Extraordinary losses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
| Loss on disposal of non-current assets |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Impairment losses |
80,000,000
JPY
|
80,000,000
JPY
|
80,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
80,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
172,000,000
JPY
|
JPY
|
43,000,000
JPY
|
138,000,000
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-927,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
| Gain on sale of investment securities |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Income taxes - current |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Income taxes |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Profit (loss) |
1,611,000,000
JPY
|
— | — | — | — | — |
1,345,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
— |
1,345,000,000
JPY
|
-131,000,000
JPY
|
— | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
-131,000,000
JPY
|
— |
-131,000,000
JPY
|
-1,362,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,249,000,000
JPY
|
— |
-1,249,000,000
JPY
|
— |
-1,249,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
| Other comprehensive income |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,672,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,562,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|