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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||||
| Net sales |
25,272,000,000
JPY
|
— | — |
48,771,000,000
JPY
|
33,773,000,000
JPY
|
47,892,000,000
JPY
|
48,474,000,000
JPY
|
14,118,000,000
JPY
|
878,000,000
JPY
|
— | — | — |
41,179,000,000
JPY
|
— |
12,175,000,000
JPY
|
21,536,000,000
JPY
|
41,357,000,000
JPY
|
— | — | — |
40,672,000,000
JPY
|
— | — |
684,000,000
JPY
|
28,496,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Depreciation |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales |
16,435,000,000
JPY
|
— | — | — | — | — |
32,431,000,000
JPY
|
— | — | — | — | — |
27,410,000,000
JPY
|
— | — |
14,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
8,214,000,000
JPY
|
— | — | — | — | — |
13,589,000,000
JPY
|
— | — | — | — | — |
12,352,000,000
JPY
|
— | — |
7,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Research and development expenses |
1,451,000,000
JPY
|
— | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
1,868,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
622,000,000
JPY
|
— | — |
4,327,000,000
JPY
|
1,460,000,000
JPY
|
4,255,000,000
JPY
|
2,453,000,000
JPY
|
2,794,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— |
2,250,000,000
JPY
|
-214,000,000
JPY
|
3,136,000,000
JPY
|
— | — | — |
3,093,000,000
JPY
|
— | — |
43,000,000
JPY
|
842,000,000
JPY
|
| Gross profit | |||||||||||||||||||||||||
| Gross profit (loss) |
8,836,000,000
JPY
|
— | — | — | — | — |
16,043,000,000
JPY
|
— | — | — | — | — |
13,768,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,505,000,000
JPY
|
— | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — |
1,645,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
168,000,000
JPY
|
— | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||
| Dividend income |
897,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
1,163,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
73,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Non-operating expenses |
280,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts |
75,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
65,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
76,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,597,000,000
JPY
|
— | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets |
52,000,000
JPY
|
— | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
116,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
382,000,000
JPY
|
— | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-68,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Income taxes |
313,000,000
JPY
|
— | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,283,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — |
1,283,000,000
JPY
|
1,283,000,000
JPY
|
1,283,000,000
JPY
|
1,170,000,000
JPY
|
490,000,000
JPY
|
— |
490,000,000
JPY
|
— |
JPY
|
— |
490,000,000
JPY
|
— |
490,000,000
JPY
|
JPY
|
— | — |