Statement Of Income
| Concept |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Net sales |
116,432,000,000
JPY
|
— | — | — |
79,623,000,000
JPY
|
119,867,000,000
JPY
|
— | — |
247,403,000,000
JPY
|
— |
21,821,000,000
JPY
|
— | — | — | — |
-130,970,000,000
JPY
|
— |
79,623,000,000
JPY
|
— | — | — |
26,091,000,000
JPY
|
— |
135,669,000,000
JPY
|
284,181,000,000
JPY
|
24,586,000,000
JPY
|
— |
-152,374,000,000
JPY
|
— | — | — | — |
93,568,000,000
JPY
|
— |
131,807,000,000
JPY
|
93,568,000,000
JPY
|
— | — | — | — |
30,356,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Provision of allowance for doubtful accounts |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of sales |
81,576,000,000
JPY
|
— | — | — |
60,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,776,000,000
JPY
|
70,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Research and development expenses |
4,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
1,581,000,000
JPY
|
— | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
21,955,000,000
JPY
|
— | — | — |
14,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,486,000,000
JPY
|
16,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
12,675,000,000
JPY
|
— | — | — |
14,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,854,000,000
JPY
|
13,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
34,856,000,000
JPY
|
— | — | — |
19,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,031,000,000
JPY
|
22,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,900,000,000
JPY
|
— | — | — |
4,169,000,000
JPY
|
7,244,000,000
JPY
|
— | — |
12,270,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — |
630,000,000
JPY
|
— |
4,205,000,000
JPY
|
— | — | — |
-248,000,000
JPY
|
— |
10,058,000,000
JPY
|
16,990,000,000
JPY
|
-266,000,000
JPY
|
— |
553,000,000
JPY
|
— | — | — | — |
6,370,000,000
JPY
|
— |
17,544,000,000
JPY
|
6,317,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividend income |
244,000,000
JPY
|
— | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
2,645,000,000
JPY
|
— | — | — |
10,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,943,000,000
JPY
|
7,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
577,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
2,400,000,000
JPY
|
— | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating expenses |
2,870,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
902,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,175,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
322,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
13,901,000,000
JPY
|
— | — | — |
16,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,179,000,000
JPY
|
13,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of investment securities |
2,382,000,000
JPY
|
— | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
4,964,000,000
JPY
|
— | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,091,000,000
JPY
|
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes - deferred |
-50,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
853,000,000
JPY
|
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Income taxes |
4,913,000,000
JPY
|
— | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,944,000,000
JPY
|
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
8,987,000,000
JPY
|
JPY
|
JPY
|
JPY
|
14,322,000,000
JPY
|
— |
JPY
|
14,322,000,000
JPY
|
— |
14,322,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
14,322,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
11,375,000,000
JPY
|
11,375,000,000
JPY
|
— |
JPY
|
14,234,000,000
JPY
|
11,375,000,000
JPY
|
JPY
|
JPY
|
11,375,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|