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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
315,927,000,000
JPY
|
79,380,000,000
JPY
|
75,180,000,000
JPY
|
314,266,000,000
JPY
|
-3,287,000,000
JPY
|
— | — | — | — | — |
4,948,000,000
JPY
|
— |
83,464,000,000
JPY
|
76,240,000,000
JPY
|
— |
73,645,000,000
JPY
|
70,736,000,000
JPY
|
286,073,000,000
JPY
|
-3,831,000,000
JPY
|
74,995,000,000
JPY
|
66,695,000,000
JPY
|
5,746,000,000
JPY
|
— | — | — | — | — |
287,989,000,000
JPY
|
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — |
17,751,000,000
JPY
|
— | — |
16,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
261,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,284,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Welfare expenses |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,033,000,000
JPY
|
| Depreciation |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,961,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
47,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,699,000,000
JPY
|
| Other |
16,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,617,000,000
JPY
|
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — |
9,732,000,000
JPY
|
— | — |
9,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Gross profit (loss) |
54,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,704,000,000
JPY
|
| Operating profit (loss) |
6,865,000,000
JPY
|
1,846,000,000
JPY
|
654,000,000
JPY
|
5,969,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
8,019,000,000
JPY
|
963,000,000
JPY
|
2,504,000,000
JPY
|
6,560,000,000
JPY
|
1,813,000,000
JPY
|
3,570,000,000
JPY
|
12,505,000,000
JPY
|
-30,000,000
JPY
|
5,391,000,000
JPY
|
1,730,000,000
JPY
|
531,000,000
JPY
|
— | — | — | — | — |
13,005,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses |
3,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
| Ordinary profit (loss) |
7,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,536,000,000
JPY
|
— | — |
7,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,442,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Non-operating income |
4,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,769,000,000
JPY
|
| Dividend income |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
| Interest income |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Other |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
| Extraordinary income |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,902,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,499,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Other |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
| Non-operating expenses |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
| Extraordinary losses |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
| Impairment losses |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Other |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Profit (loss) before income taxes |
12,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,189,000,000
JPY
|
— | — |
5,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,130,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Gain on sale of investment securities |
5,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,648,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Income taxes - deferred |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
| Profit (loss) |
9,392,000,000
JPY
|
— | — | — | — |
12,945,000,000
JPY
|
— |
12,945,000,000
JPY
|
— |
12,945,000,000
JPY
|
— |
12,945,000,000
JPY
|
— | — |
5,333,000,000
JPY
|
— | — | — | — | — | — | — |
5,333,000,000
JPY
|
— |
5,333,000,000
JPY
|
— |
5,333,000,000
JPY
|
9,680,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,308,000,000
JPY
|
— | — | — | — | — |
9,308,000,000
JPY
|
— |
9,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,492,000,000
JPY
|
— |
9,492,000,000
JPY
|
— |
9,492,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,245,000,000
JPY
|
| Foreign currency translation adjustment |
9,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,920,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
| Other comprehensive income |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income |
11,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,892,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,707,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|