Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
96,224,000,000
JPY
|
100,322,000,000
JPY
|
476,000,000
JPY
|
-78,000,000
JPY
|
3,622,000,000
JPY
|
100,244,000,000
JPY
|
3,534,000,000
JPY
|
104,394,000,000
JPY
|
-407,000,000
JPY
|
103,986,000,000
JPY
|
99,272,000,000
JPY
|
1,587,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
90,472,000,000
JPY
|
— | — | — |
97,016,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-2,241,000,000
JPY
|
— | — | — |
-6,848,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,771,000,000
JPY
|
— | — | — |
6,969,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,059,000,000
JPY
|
— | — | — |
13,797,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,164,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — |
-15,012,000,000
JPY
|
— | — |
| Operating profit (loss) |
230,000,000
JPY
|
-259,000,000
JPY
|
-259,000,000
JPY
|
-1,028,000,000
JPY
|
-230,000,000
JPY
|
-1,287,000,000
JPY
|
-243,000,000
JPY
|
-3,994,000,000
JPY
|
-2,833,000,000
JPY
|
-6,827,000,000
JPY
|
-3,621,000,000
JPY
|
-128,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
312,000,000
JPY
|
— | — | — |
-889,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — |
-14,123,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
3,741,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-957,000,000
JPY
|
— | — | — |
-14,123,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
1,122,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — |
-556,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
710,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — |
-13,413,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
-13,412,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit attributable to |