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 | ||||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales |
226,324,000,000
JPY
|
38,979,000,000
JPY
|
393,699,000,000
JPY
|
393,620,000,000
JPY
|
-51,000,000
JPY
|
354,641,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — |
393,647,000,000
JPY
|
343,764,000,000
JPY
|
— | — |
184,998,000,000
JPY
|
343,841,000,000
JPY
|
— | — |
343,719,000,000
JPY
|
— |
-76,000,000
JPY
|
37,110,000,000
JPY
|
122,000,000
JPY
|
306,609,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Cost of sales |
143,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
232,606,000,000
JPY
|
220,524,000,000
JPY
|
— | — |
123,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
57,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,960,000,000
JPY
|
86,911,000,000
JPY
|
— | — |
41,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) |
83,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,041,000,000
JPY
|
123,239,000,000
JPY
|
— | — |
61,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
26,002,000,000
JPY
|
-2,008,000,000
JPY
|
53,095,000,000
JPY
|
53,081,000,000
JPY
|
-15,000,000
JPY
|
55,089,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — |
53,080,000,000
JPY
|
36,328,000,000
JPY
|
— | — |
20,289,000,000
JPY
|
36,366,000,000
JPY
|
— | — |
36,322,000,000
JPY
|
— |
-38,000,000
JPY
|
-2,020,000,000
JPY
|
44,000,000
JPY
|
38,342,000,000
JPY
|
— |
| Ordinary profit (loss) |
35,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,909,000,000
JPY
|
30,887,000,000
JPY
|
— | — |
18,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
JPY
|
— |
179,000,000
JPY
|
— | — |
JPY
|
JPY
|
179,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
1,232,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
12,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,691,000,000
JPY
|
3,295,000,000
JPY
|
— | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
1,265,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
1,747,000,000
JPY
|
— | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
2,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
2,928,000,000
JPY
|
— | — |
5,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,863,000,000
JPY
|
8,736,000,000
JPY
|
— | — |
6,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
16,452,000,000
JPY
|
— | — |
16,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
1,080,000,000
JPY
|
613,000,000
JPY
|
— |
613,000,000
JPY
|
— |
JPY
|
522,000,000
JPY
|
JPY
|
— | — | — | — | — |
1,136,000,000
JPY
|
6,033,000,000
JPY
|
— | — |
762,000,000
JPY
|
— |
JPY
|
— |
6,021,000,000
JPY
|
— | — |
521,000,000
JPY
|
12,000,000
JPY
|
5,500,000,000
JPY
|
— |
| Profit (loss) before income taxes |
30,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,362,000,000
JPY
|
15,700,000,000
JPY
|
— | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
1,265,000,000
JPY
|
— | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,605,000,000
JPY
|
5,048,000,000
JPY
|
— | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of investment securities |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
499,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
-1,224,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
7,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,897,000,000
JPY
|
3,824,000,000
JPY
|
— | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
22,813,000,000
JPY
|
— | — | — | — | — | — | — |
22,813,000,000
JPY
|
— |
22,813,000,000
JPY
|
— |
22,813,000,000
JPY
|
41,465,000,000
JPY
|
11,876,000,000
JPY
|
2,204,000,000
JPY
|
— |
2,204,000,000
JPY
|
— | — |
2,204,000,000
JPY
|
— |
2,204,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
41,350,000,000
JPY
|
— |
41,350,000,000
JPY
|
— |
41,350,000,000
JPY
|
11,682,000,000
JPY
|
— |
11,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,682,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,363,000,000
JPY
|
-2,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,898,000,000
JPY
|
-5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,714,000,000
JPY
|
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,187,000,000
JPY
|
-6,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,652,000,000
JPY
|
5,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,445,000,000
JPY
|
4,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |