Consolidated Statement Of Income
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
165,438,000,000
JPY
|
348,790,000,000
JPY
|
345,991,000,000
JPY
|
-28,619,000,000
JPY
|
2,799,000,000
JPY
|
— | — |
73,378,000,000
JPY
|
— |
157,033,000,000
JPY
|
115,579,000,000
JPY
|
— | — | — |
320,170,000,000
JPY
|
300,644,000,000
JPY
|
— | — |
156,040,000,000
JPY
|
331,823,000,000
JPY
|
— | — |
329,301,000,000
JPY
|
— |
-31,179,000,000
JPY
|
2,522,000,000
JPY
|
113,065,000,000
JPY
|
144,700,000,000
JPY
|
— |
71,536,000,000
JPY
|
| Cost of sales |
101,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,462,000,000
JPY
|
193,257,000,000
JPY
|
— | — |
97,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||
| Welfare expenses |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
51,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,703,000,000
JPY
|
92,579,000,000
JPY
|
— | — |
49,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,202,000,000
JPY
|
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,541,000,000
JPY
|
27,423,000,000
JPY
|
27,306,000,000
JPY
|
-7,418,000,000
JPY
|
117,000,000
JPY
|
— | — |
6,205,000,000
JPY
|
— |
18,606,000,000
JPY
|
2,494,000,000
JPY
|
— | — | — |
20,004,000,000
JPY
|
14,807,000,000
JPY
|
— | — |
9,090,000,000
JPY
|
21,226,000,000
JPY
|
— | — |
21,172,000,000
JPY
|
— |
-6,419,000,000
JPY
|
54,000,000
JPY
|
2,502,000,000
JPY
|
13,859,000,000
JPY
|
— |
4,810,000,000
JPY
|
| Gross profit (loss) |
63,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,707,000,000
JPY
|
107,386,000,000
JPY
|
— | — |
58,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
17,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,415,000,000
JPY
|
14,173,000,000
JPY
|
— | — |
12,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
7,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
1,950,000,000
JPY
|
— | — |
6,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
685,000,000
JPY
|
— | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest income |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
77,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest on securities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||
| Extraordinary income |
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
688,000,000
JPY
|
— | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses |
10,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
JPY
|
— | — |
27,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
27,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
213,000,000
JPY
|
— | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
2,584,000,000
JPY
|
— | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
6,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
2,519,000,000
JPY
|
— | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
5,000,000
JPY
|
2,479,000,000
JPY
|
— | — |
2,339,000,000
JPY
|
— |
2,339,000,000
JPY
|
— |
140,000,000
JPY
|
— | — |
JPY
|
JPY
|
140,000,000
JPY
|
— |
JPY
|
| Gross profit | ||||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
18,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,800,000,000
JPY
|
12,342,000,000
JPY
|
— | — |
11,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
525,000,000
JPY
|
— | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
3,772,000,000
JPY
|
— | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
337,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
4,109,000,000
JPY
|
— | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
12,172,000,000
JPY
|
— | — | — | — | — |
12,172,000,000
JPY
|
— | — | — | — |
12,172,000,000
JPY
|
— |
12,172,000,000
JPY
|
13,806,000,000
JPY
|
8,233,000,000
JPY
|
9,395,000,000
JPY
|
— |
9,395,000,000
JPY
|
— | — |
9,395,000,000
JPY
|
— |
9,395,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
13,703,000,000
JPY
|
— | — | — |
13,703,000,000
JPY
|
— |
13,703,000,000
JPY
|
8,297,000,000
JPY
|
— |
8,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,297,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,170,000,000
JPY
|
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
-532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,019,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,787,000,000
JPY
|
9,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,592,000,000
JPY
|
9,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |