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 |
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 |
12,890,725,000
JPY
|
17,289,320,000
JPY
|
4,162,414,000
JPY
|
-1,142,235,000
JPY
|
13,126,906,000
JPY
|
— | — | — | — | — |
16,147,085,000
JPY
|
16,799,923,000
JPY
|
— |
4,598,253,000
JPY
|
— |
13,239,160,000
JPY
|
— |
18,052,612,000
JPY
|
— |
13,454,360,000
JPY
|
-1,252,690,000
JPY
|
— |
| Cost of sales |
11,497,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,734,855,000
JPY
|
13,989,960,000
JPY
|
— | — | — |
11,631,666,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation |
1,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,962,000
JPY
|
10,903,000
JPY
|
— | — | — |
2,727,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses |
1,362,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,242,612,000
JPY
|
2,243,600,000
JPY
|
— | — | — |
1,355,656,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
668,186,000
JPY
|
675,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) |
242,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,116,000
JPY
|
596,217,000
JPY
|
— | — | — |
426,522,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,393,193,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,412,231,000
JPY
|
2,809,963,000
JPY
|
— | — | — |
1,607,494,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Operating profit (loss) |
31,183,000
JPY
|
320,787,000
JPY
|
1,529,000
JPY
|
-151,169,000
JPY
|
319,258,000
JPY
|
— | — | — | — | — |
169,619,000
JPY
|
566,362,000
JPY
|
— |
129,174,000
JPY
|
— |
251,837,000
JPY
|
— |
734,105,000
JPY
|
— |
604,931,000
JPY
|
-167,743,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
221,332,000
JPY
|
207,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,800,000
JPY
|
10,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
104,349,000
JPY
|
100,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
61,590,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,764,000
JPY
|
64,238,000
JPY
|
— | — | — |
65,586,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
305,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,914,000
JPY
|
175,316,000
JPY
|
— | — | — |
276,451,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
4,462,000
JPY
|
— | — | — |
4,462,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
93,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,416,000
JPY
|
145,462,000
JPY
|
— | — | — |
101,767,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
17,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,448,000
JPY
|
17,113,000
JPY
|
— | — | — |
16,931,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
552,139,000
JPY
|
— | — | — |
476,061,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Other |
76,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,559,000
JPY
|
99,992,000
JPY
|
— | — | — |
84,836,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
242,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,116,000
JPY
|
48,539,000
JPY
|
— | — | — |
-45,077,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
33,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,167,000
JPY
|
205,306,000
JPY
|
— | — | — |
105,492,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred |
15,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,401,000
JPY
|
14,715,000
JPY
|
— | — | — |
9,225,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
49,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,568,000
JPY
|
220,021,000
JPY
|
— | — | — |
114,717,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
193,466,000
JPY
|
— | — | — | — |
193,466,000
JPY
|
— |
193,466,000
JPY
|
— |
193,466,000
JPY
|
111,548,000
JPY
|
-171,482,000
JPY
|
-159,794,000
JPY
|
— | — |
-159,794,000
JPY
|
-159,794,000
JPY
|
— |
-159,794,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-24,418,000
JPY
|
-183,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
135,966,000
JPY
|
— |
135,966,000
JPY
|
— |
135,966,000
JPY
|
11,742,000
JPY
|
— | — |
11,742,000
JPY
|
— | — | — | — | — | — |
11,742,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-623,570,000
JPY
|
-390,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
259,810,000
JPY
|
41,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-76,676,000
JPY
|
-57,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-440,436,000
JPY
|
-406,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-328,888,000
JPY
|
-578,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-388,145,000
JPY
|
-408,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
59,257,000
JPY
|
-169,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |