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 |
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 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
69,598,000,000
JPY
|
— | — |
84,195,000,000
JPY
|
73,359,000,000
JPY
|
-1,581,000,000
JPY
|
10,835,000,000
JPY
|
26,779,000,000
JPY
|
46,580,000,000
JPY
|
— | — | — | — | — | — |
82,614,000,000
JPY
|
74,612,000,000
JPY
|
— | — |
61,435,000,000
JPY
|
76,115,000,000
JPY
|
— | — | — |
66,095,000,000
JPY
|
— |
-1,502,000,000
JPY
|
— |
10,019,000,000
JPY
|
23,898,000,000
JPY
|
— |
42,197,000,000
JPY
|
| Cost of sales |
53,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,061,000,000
JPY
|
57,753,000,000
JPY
|
— | — |
47,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
8,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,207,000,000
JPY
|
11,254,000,000
JPY
|
— | — |
8,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
587,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
546,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
640,000,000
JPY
|
— | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
8,132,000,000
JPY
|
— | — |
8,445,000,000
JPY
|
10,319,000,000
JPY
|
-2,100,000,000
JPY
|
-1,874,000,000
JPY
|
3,186,000,000
JPY
|
7,133,000,000
JPY
|
— | — | — | — | — | — |
6,344,000,000
JPY
|
5,604,000,000
JPY
|
— | — |
5,373,000,000
JPY
|
8,384,000,000
JPY
|
— | — | — |
9,301,000,000
JPY
|
— |
-2,780,000,000
JPY
|
— |
-916,000,000
JPY
|
2,443,000,000
JPY
|
— |
6,857,000,000
JPY
|
| Gross profit (loss) |
16,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,552,000,000
JPY
|
16,858,000,000
JPY
|
— | — |
13,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
5,828,000,000
JPY
|
— | — |
5,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
5,078,000,000
JPY
|
— | — |
4,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
423,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
118,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
67,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
199,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
399,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
8,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,073,000,000
JPY
|
5,454,000,000
JPY
|
— | — |
5,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
1,547,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Income taxes - deferred |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
5,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,648,000,000
JPY
|
1,553,000,000
JPY
|
— | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
6,076,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
6,076,000,000
JPY
|
— | — |
6,076,000,000
JPY
|
— |
6,076,000,000
JPY
|
4,425,000,000
JPY
|
3,901,000,000
JPY
|
4,170,000,000
JPY
|
— |
4,170,000,000
JPY
|
— |
JPY
|
— |
4,170,000,000
JPY
|
— |
4,170,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-966,000,000
JPY
|
-512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,392,000,000
JPY
|
— |
5,392,000,000
JPY
|
— |
5,392,000,000
JPY
|
4,413,000,000
JPY
|
— |
4,413,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
4,413,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
-355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
-619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,892,000,000
JPY
|
3,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,859,000,000
JPY
|
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-966,000,000
JPY
|
-512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |