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 |
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 |
16,073,171,000
JPY
|
37,235,492,000
JPY
|
33,444,280,000
JPY
|
3,791,211,000
JPY
|
— |
6,832,897,000
JPY
|
12,104,593,000
JPY
|
— | — |
14,506,790,000
JPY
|
— | — | — |
36,710,088,000
JPY
|
24,078,099,000
JPY
|
— | — |
13,916,198,000
JPY
|
24,706,458,000
JPY
|
— | — |
21,507,067,000
JPY
|
— |
5,877,352,000
JPY
|
11,689,059,000
JPY
|
3,199,391,000
JPY
|
3,940,655,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,892,000
JPY
|
13,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales |
7,472,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,812,180,000
JPY
|
11,309,171,000
JPY
|
— | — |
6,885,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
102,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,241,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,051,467,000
JPY
|
9,063,377,000
JPY
|
— | — |
4,852,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,919,000
JPY
|
37,979,000
JPY
|
— | — |
20,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating profit (loss) |
3,359,633,000
JPY
|
8,564,292,000
JPY
|
8,817,139,000
JPY
|
-252,846,000
JPY
|
— |
3,810,782,000
JPY
|
3,717,069,000
JPY
|
— | — |
1,289,287,000
JPY
|
— | — | — |
5,846,440,000
JPY
|
3,705,549,000
JPY
|
— | — |
2,178,686,000
JPY
|
6,208,858,000
JPY
|
— | — |
6,509,317,000
JPY
|
— |
2,391,900,000
JPY
|
3,581,482,000
JPY
|
-300,459,000
JPY
|
535,934,000
JPY
|
— |
| Gross profit (loss) |
8,600,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,897,908,000
JPY
|
12,768,927,000
JPY
|
— | — |
7,031,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Ordinary profit (loss) |
3,361,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,113,012,000
JPY
|
3,643,461,000
JPY
|
— | — |
2,472,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
111,360,000
JPY
|
22,614,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
111,360,000
JPY
|
— | — | — |
133,974,000
JPY
|
32,136,000
JPY
|
— | — | — | — |
JPY
|
— |
27,840,000
JPY
|
— |
JPY
|
JPY
|
4,296,000
JPY
|
27,840,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income |
285,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,282,000
JPY
|
39,740,000
JPY
|
— | — |
720,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest income |
32,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,137,000
JPY
|
67,207,000
JPY
|
— | — |
51,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
36,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,861,000
JPY
|
54,678,000
JPY
|
— | — |
20,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
485,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,835,000
JPY
|
174,699,000
JPY
|
— | — |
846,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,939,000
JPY
|
34,094,000
JPY
|
— | — |
34,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,281,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
10,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
759,000
JPY
|
2,827,000
JPY
|
— | — |
23,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
5,922,000
JPY
|
— | — |
529,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
483,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,263,000
JPY
|
236,787,000
JPY
|
— | — |
552,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
160,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,853,000
JPY
|
232,247,000
JPY
|
— | — |
775,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
52,704,000
JPY
|
— |
JPY
|
52,704,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
52,704,000
JPY
|
59,494,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
59,494,000
JPY
|
— |
59,494,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,906,000
JPY
|
891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes |
3,202,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,994,099,000
JPY
|
3,445,308,000
JPY
|
— | — |
1,731,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,379,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,483,602,000
JPY
|
1,566,041,000
JPY
|
— | — |
760,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,081,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
7,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-109,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-177,782,000
JPY
|
-58,366,000
JPY
|
— | — |
-48,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,269,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,305,819,000
JPY
|
1,507,675,000
JPY
|
— | — |
712,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,933,309,000
JPY
|
— | — | — | — | — | — |
1,933,309,000
JPY
|
— | — |
1,933,309,000
JPY
|
— |
1,933,309,000
JPY
|
3,688,279,000
JPY
|
1,937,633,000
JPY
|
1,019,153,000
JPY
|
— |
1,019,153,000
JPY
|
— | — |
1,019,153,000
JPY
|
— |
1,019,153,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,752,000
JPY
|
40,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,625,527,000
JPY
|
— | — |
3,625,527,000
JPY
|
— |
3,625,527,000
JPY
|
1,896,934,000
JPY
|
— |
1,896,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,896,934,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,746,000
JPY
|
-29,929,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,105,000
JPY
|
-9,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,679,000
JPY
|
-27,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,531,000
JPY
|
-67,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,803,810,000
JPY
|
1,870,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,741,058,000
JPY
|
1,829,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,752,000
JPY
|
40,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |