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 |
27,856,000,000
JPY
|
678,000,000
JPY
|
15,882,000,000
JPY
|
17,562,000,000
JPY
|
37,233,000,000
JPY
|
1,863,000,000
JPY
|
35,986,000,000
JPY
|
-2,102,000,000
JPY
|
1,247,000,000
JPY
|
— | — | — | — | — | — |
35,131,000,000
JPY
|
39,146,000,000
JPY
|
— | — |
29,572,000,000
JPY
|
41,318,000,000
JPY
|
— | — |
39,420,000,000
JPY
|
— |
-2,171,000,000
JPY
|
1,897,000,000
JPY
|
734,000,000
JPY
|
17,392,000,000
JPY
|
— |
19,078,000,000
JPY
|
2,214,000,000
JPY
|
| Cost of sales |
27,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,958,000,000
JPY
|
38,256,000,000
JPY
|
— | — |
30,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,080,000,000
JPY
|
5,632,000,000
JPY
|
— | — |
2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
264,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
2,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
341,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||||||
| Operating profit (loss) |
-1,622,000,000
JPY
|
416,000,000
JPY
|
-1,004,000,000
JPY
|
-418,000,000
JPY
|
-937,000,000
JPY
|
91,000,000
JPY
|
-915,000,000
JPY
|
-1,969,000,000
JPY
|
-22,000,000
JPY
|
— | — | — | — | — | — |
-2,907,000,000
JPY
|
-4,742,000,000
JPY
|
— | — |
-3,072,000,000
JPY
|
-2,718,000,000
JPY
|
— | — |
-2,677,000,000
JPY
|
— |
-2,023,000,000
JPY
|
-40,000,000
JPY
|
356,000,000
JPY
|
-1,934,000,000
JPY
|
— |
-1,220,000,000
JPY
|
120,000,000
JPY
|
| Gross profit (loss) |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
890,000,000
JPY
|
— | — |
-943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,179,000,000
JPY
|
-4,439,000,000
JPY
|
— | — |
-3,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
194,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
627,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||||||
| Extraordinary income |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
1,356,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
221,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
40,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
324,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
161,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
71,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
43,000,000
JPY
|
138,000,000
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
181,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
54,000,000
JPY
|
— | — |
49,000,000
JPY
|
54,000,000
JPY
|
JPY
|
— |
54,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
54,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-927,000,000
JPY
|
-3,244,000,000
JPY
|
— | — |
-1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||||||
| Income taxes - current |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
179,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
271,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
-64,000,000
JPY
|
— | — |
-226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
115,000,000
JPY
|
— | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— |
-131,000,000
JPY
|
— |
-131,000,000
JPY
|
-1,362,000,000
JPY
|
-3,359,000,000
JPY
|
-1,722,000,000
JPY
|
— |
-1,722,000,000
JPY
|
— | — |
-1,722,000,000
JPY
|
— |
-1,722,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,249,000,000
JPY
|
— |
-1,249,000,000
JPY
|
— |
-1,249,000,000
JPY
|
-3,159,000,000
JPY
|
— |
-3,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,159,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
-313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
-344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,672,000,000
JPY
|
-3,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,562,000,000
JPY
|
-3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |