Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
26,533,000,000
JPY
|
2,739,000,000
JPY
|
12,777,000,000
JPY
|
3,157,000,000
JPY
|
45,234,000,000
JPY
|
-7,500,000,000
JPY
|
26,560,000,000
JPY
|
— | — | — |
37,734,000,000
JPY
|
31,226,000,000
JPY
|
— |
22,687,000,000
JPY
|
— |
37,270,000,000
JPY
|
— |
-6,043,000,000
JPY
|
9,066,000,000
JPY
|
2,927,000,000
JPY
|
22,718,000,000
JPY
|
2,558,000,000
JPY
|
| Cost of sales |
18,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,352,000,000
JPY
|
21,705,000,000
JPY
|
— |
16,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
4,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,264,000,000
JPY
|
3,877,000,000
JPY
|
— |
3,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,382,000,000
JPY
|
9,521,000,000
JPY
|
— |
6,565,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
48,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,716,000,000
JPY
|
6,098,000,000
JPY
|
— |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
198,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,867,000,000
JPY
|
132,000,000
JPY
|
1,067,000,000
JPY
|
124,000,000
JPY
|
5,644,000,000
JPY
|
21,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — |
5,666,000,000
JPY
|
3,422,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |
3,254,000,000
JPY
|
— |
168,000,000
JPY
|
438,000,000
JPY
|
-87,000,000
JPY
|
2,888,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
3,726,000,000
JPY
|
— |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
895,000,000
JPY
|
— |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
585,000,000
JPY
|
— |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
128,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
1,024,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
130,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
11,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
3,522,000,000
JPY
|
— | — | — | — | — | — |
3,522,000,000
JPY
|
3,522,000,000
JPY
|
3,522,000,000
JPY
|
4,470,000,000
JPY
|
2,702,000,000
JPY
|
2,381,000,000
JPY
|
2,381,000,000
JPY
|
2,381,000,000
JPY
|
— |
2,381,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
23,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |