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 |
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 |
69,557,000,000
JPY
|
55,511,000,000
JPY
|
11,184,000,000
JPY
|
— | — |
80,177,000,000
JPY
|
66,696,000,000
JPY
|
JPY
|
13,481,000,000
JPY
|
— | — | — | — | — | — | — |
80,177,000,000
JPY
|
78,445,000,000
JPY
|
— | — |
69,055,000,000
JPY
|
78,445,000,000
JPY
|
— | — | — |
64,870,000,000
JPY
|
— |
JPY
|
— |
13,574,000,000
JPY
|
— |
51,386,000,000
JPY
|
13,484,000,000
JPY
|
| Cost of sales |
52,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,170,000,000
JPY
|
60,130,000,000
JPY
|
— | — |
52,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
363,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
13,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,862,000,000
JPY
|
15,039,000,000
JPY
|
— | — |
13,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
25,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||||||
| Gross profit (loss) |
16,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,007,000,000
JPY
|
18,314,000,000
JPY
|
— | — |
16,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||||||
| Operating profit (loss) |
3,473,000,000
JPY
|
3,958,000,000
JPY
|
397,000,000
JPY
|
— | — |
5,238,000,000
JPY
|
4,355,000,000
JPY
|
-1,093,000,000
JPY
|
882,000,000
JPY
|
— | — | — | — | — | — | — |
4,144,000,000
JPY
|
3,275,000,000
JPY
|
— | — |
2,870,000,000
JPY
|
4,384,000,000
JPY
|
— | — | — |
3,635,000,000
JPY
|
— |
-1,109,000,000
JPY
|
— |
748,000,000
JPY
|
— |
3,124,000,000
JPY
|
511,000,000
JPY
|
| Ordinary profit (loss) |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
3,606,000,000
JPY
|
— | — |
3,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||||||||
| Dividend income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
114,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
100,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
56,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
376,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
17,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
45,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
101,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
108,000,000
JPY
|
JPY
|
— | — | — |
108,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
3,566,000,000
JPY
|
— | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||||||
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
1,005,000,000
JPY
|
— | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
172,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
41,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
1,177,000,000
JPY
|
— | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
2,175,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
2,175,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
— |
2,175,000,000
JPY
|
2,813,000,000
JPY
|
2,389,000,000
JPY
|
2,232,000,000
JPY
|
— |
2,232,000,000
JPY
|
— |
JPY
|
— |
2,232,000,000
JPY
|
— |
2,232,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,824,000,000
JPY
|
— |
2,824,000,000
JPY
|
— |
2,824,000,000
JPY
|
2,392,000,000
JPY
|
— |
2,392,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
2,392,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
-474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,334,000,000
JPY
|
2,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |