Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
107,564,000,000
JPY
|
31,761,000,000
JPY
|
113,330,000,000
JPY
|
-5,765,000,000
JPY
|
19,556,000,000
JPY
|
17,077,000,000
JPY
|
44,934,000,000
JPY
|
19,748,000,000
JPY
|
14,303,000,000
JPY
|
111,694,000,000
JPY
|
-5,532,000,000
JPY
|
106,161,000,000
JPY
|
40,185,000,000
JPY
|
37,456,000,000
JPY
|
| Cost of sales |
104,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,406,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-8,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,883,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — |
| Extraordinary income |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
12,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,231,000,000
JPY
|
— | — |
| Extraordinary losses |
6,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-15,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-12,337,000,000
JPY
|
— | — |
| Operating profit (loss) |
-10,232,000,000
JPY
|
-1,707,000,000
JPY
|
-10,444,000,000
JPY
|
211,000,000
JPY
|
2,225,000,000
JPY
|
-2,080,000,000
JPY
|
-8,881,000,000
JPY
|
2,267,000,000
JPY
|
-5,269,000,000
JPY
|
-13,034,000,000
JPY
|
-441,000,000
JPY
|
-13,475,000,000
JPY
|
-2,663,000,000
JPY
|
-7,369,000,000
JPY
|
| Income taxes - current |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Dividend income |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Non-operating income |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — |
| Non-operating expenses |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — |
| Income taxes - deferred |
-583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — |
| Profit (loss) |
-15,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,617,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Impairment losses |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-16,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-14,355,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
2,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,961,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income |
2,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,007,000,000
JPY
|
— | — |
| Comprehensive income |
-13,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,624,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-14,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — |
| Profit attributable to |