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 |
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 | — |
404,672,000,000
JPY
|
-1,187,000,000
JPY
|
378,892,000,000
JPY
|
— |
17,139,000,000
JPY
|
— | — | — | — | — |
8,640,000,000
JPY
|
403,485,000,000
JPY
|
257,192,000,000
JPY
|
241,263,000,000
JPY
|
— |
9,445,000,000
JPY
|
7,456,000,000
JPY
|
— | — |
258,164,000,000
JPY
|
— | — | — |
-972,000,000
JPY
|
— |
| Operating revenue |
9,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,176,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
356,768,000,000
JPY
|
230,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
26,009,000,000
JPY
|
15,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Personnel expenses |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses |
5,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating profit (loss) |
3,162,000,000
JPY
|
22,315,000,000
JPY
|
-1,609,000,000
JPY
|
15,546,000,000
JPY
|
— |
6,333,000,000
JPY
|
— | — | — | — | — |
435,000,000
JPY
|
20,706,000,000
JPY
|
10,960,000,000
JPY
|
5,990,000,000
JPY
|
— |
4,558,000,000
JPY
|
254,000,000
JPY
|
— |
4,493,000,000
JPY
|
10,803,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
46,716,000,000
JPY
|
26,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Ordinary profit (loss) |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,489,000,000
JPY
|
10,883,000,000
JPY
|
— | — | — | — | — |
4,130,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
766,000,000
JPY
|
JPY
|
766,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
766,000,000
JPY
|
324,000,000
JPY
|
324,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
324,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
783,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
499,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
33,000,000
JPY
|
0
JPY
|
0
JPY
|
— |
JPY
|
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
713,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
| Other |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,544,000,000
JPY
|
860,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,115,000,000
JPY
|
11,266,000,000
JPY
|
— | — | — | — | — |
4,109,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,982,000,000
JPY
|
4,265,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-268,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
3,997,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,812,000,000
JPY
|
— | — | — | — | — |
2,812,000,000
JPY
|
— |
2,812,000,000
JPY
|
— |
2,812,000,000
JPY
|
— |
13,165,000,000
JPY
|
7,268,000,000
JPY
|
— |
4,069,000,000
JPY
|
— | — | — |
4,069,000,000
JPY
|
— | — |
4,069,000,000
JPY
|
4,069,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,375,000,000
JPY
|
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— |
10,790,000,000
JPY
|
— | — |
10,790,000,000
JPY
|
6,826,000,000
JPY
|
— | — | — | — |
6,826,000,000
JPY
|
— | — | — | — | — | — |
6,826,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
13,936,000,000
JPY
|
7,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
11,306,000,000
JPY
|
6,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |