Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
20,636,000,000
JPY
|
30,150,000,000
JPY
|
26,624,000,000
JPY
|
-1,716,000,000
JPY
|
3,525,000,000
JPY
|
— |
3,749,000,000
JPY
|
— |
10,434,000,000
JPY
|
12,441,000,000
JPY
|
— | — | — |
28,433,000,000
JPY
|
26,648,000,000
JPY
|
— | — |
18,310,000,000
JPY
|
28,207,000,000
JPY
|
— |
24,472,000,000
JPY
|
— |
-1,559,000,000
JPY
|
3,734,000,000
JPY
|
9,897,000,000
JPY
|
10,355,000,000
JPY
|
— |
4,220,000,000
JPY
|
| Cost of sales |
29,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,631,000,000
JPY
|
44,091,000,000
JPY
|
— | — |
29,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
-11,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,542,000,000
JPY
|
-20,930,000,000
JPY
|
— | — |
-13,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
-8,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,197,000,000
JPY
|
-17,443,000,000
JPY
|
— | — |
-11,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
36,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,088,000,000
JPY
|
3,824,000,000
JPY
|
— | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
81,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
283,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
262,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
160,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
JPY
|
40,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
3,168,000,000
JPY
|
— | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
6,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,388,000,000
JPY
|
6,067,000,000
JPY
|
— | — |
10,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
18,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,158,000,000
JPY
|
-23,173,000,000
JPY
|
— | — |
-21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-10,855,000,000
JPY
|
-15,841,000,000
JPY
|
-15,088,000,000
JPY
|
18,000,000
JPY
|
-752,000,000
JPY
|
— |
-1,126,000,000
JPY
|
— |
-12,095,000,000
JPY
|
-1,867,000,000
JPY
|
— | — | — |
-15,822,000,000
JPY
|
-20,611,000,000
JPY
|
— | — |
-14,568,000,000
JPY
|
-20,615,000,000
JPY
|
— |
-19,156,000,000
JPY
|
— |
3,000,000
JPY
|
-1,458,000,000
JPY
|
-4,716,000,000
JPY
|
-13,669,000,000
JPY
|
— |
-769,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
3,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
392,000,000
JPY
|
— | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
736,000,000
JPY
|
— | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
72,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,269,000,000
JPY
|
-813,000,000
JPY
|
— | — |
-350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
657,000,000
JPY
|
— | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
1,054,000,000
JPY
|
— | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
5,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
-740,000,000
JPY
|
— | — |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
12,498,000,000
JPY
|
— | — | — | — |
12,498,000,000
JPY
|
— | — | — | — |
12,498,000,000
JPY
|
— |
12,498,000,000
JPY
|
12,688,000,000
JPY
|
-22,432,000,000
JPY
|
-21,156,000,000
JPY
|
— |
-21,156,000,000
JPY
|
— |
-21,156,000,000
JPY
|
— |
-21,156,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
33,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,369,000,000
JPY
|
59,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
1,524,000,000
JPY
|
2,078,000,000
JPY
|
2,078,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
585,000,000
JPY
|
1,491,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
1,823,000,000
JPY
|
— | — |
1,123,000,000
JPY
|
1,819,000,000
JPY
|
— |
1,441,000,000
JPY
|
— |
3,000,000
JPY
|
377,000,000
JPY
|
JPY
|
1,395,000,000
JPY
|
— |
45,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
12,675,000,000
JPY
|
— | — | — |
12,675,000,000
JPY
|
— |
12,675,000,000
JPY
|
-22,427,000,000
JPY
|
— |
-22,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,427,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
-2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
-2,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,816,000,000
JPY
|
-24,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
-24,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |